How To Fix 5D685 - &1 is exempt from the adjustment due to SI attribute &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 685

• Message text: &1 is exempt from the adjustment due to SI attribute &2

What causes this issue?

SI attribute &V2& is entered for this pensioner in infotype 0013 (Social
Insurance) for the period from &V3& to &V4&.

System Response

As a result, the maximum income threshold (HI max.) will not be adjusted
automatically.

How to fix this error?

If necessary, contact the health insurance fund and change the HI max.
in the infotype accordingly.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D685 - &1 is exempt from the adjustment due to SI attribute &2 ?

  The SAP error message "5D685 &1 is exempt from the adjustment due to SI attribute &2" typically relates to the system's handling of adjustments in the context of specific business processes, such as pricing, tax calculations, or financial adjustments. The error indicates that a particular item (represented by &1) is exempt from a certain adjustment due to its associated SI (Special Indicator) attribute (represented by &2).
  Cause:
  
  Special Indicator Attribute: The item in question has a specific attribute that marks it as exempt from adjustments. This could be due to business rules or configurations set in the system.
  Configuration Settings: The settings in the SAP system may have been configured to exempt certain items from adjustments based on their characteristics or classifications.
  Business Process Rules: The business logic defined in the system may dictate that certain items should not be adjusted under specific circumstances.
  
  Solution:
  
  Review Item Attributes: Check the attributes of the item (represented by &1) to understand why it is marked as exempt. This may involve looking at the item master data or related configuration settings.
  Adjust Configuration: If the exemption is not intended, you may need to adjust the configuration settings in the SAP system to allow for the adjustment of this item.
  Consult Business Rules: Verify with business stakeholders or documentation to ensure that the exemption is in line with business rules. If it is not, consider updating the rules or the item attributes accordingly.
  Debugging: If you have access to technical resources, debugging the process that triggers this error can provide insights into why the exemption is being applied.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify item attributes or configuration settings (e.g., MM03 for material master, SPRO for configuration).
  Documentation: Refer to SAP documentation or help resources for detailed explanations of the error message and its implications.
  Support: If the issue persists and cannot be resolved through configuration or attribute adjustments, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Conclusion:
  Understanding the specific context of the error message is crucial for resolving it effectively. By reviewing item attributes, configuration settings, and business rules, you can determine the appropriate course of action to address the exemption issue indicated by the error message.