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How To Fix 5D686 - No adjustment for &1; infotype 0013 does not begin until &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 686

  • Message text: No adjustment for &1; infotype 0013 does not begin until &3

  • Show details Hide details
  • What causes this issue?

    The relevant data for this pensioner's pension payments in infotype 0013
    (Social Insurance) begins on key date &V2& at the earliest.

    System Response

    No automatic adjustment is made, as it is not clear whether the income
    threshold (HI max.) already has the correct value.

    How to fix this error?

    Check the HI max. in the infotype and adjust it if necessary.

    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 5D686 - No adjustment for &1; infotype 0013 does not begin until &3 ?

    The SAP error message 5D686 indicates that there is an issue with the adjustment of an infotype (in this case, infotype 0013, which is related to "Recurring Payments") for a specific employee or personnel number. The message states that the adjustment cannot be made because the infotype does not begin until a specified date.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Incorrect Date Configuration: The infotype 0013 is not active or does not start until a date that is later than the date you are trying to process the adjustment for.
    2. Data Entry Error: There may be a mistake in the date entered for the adjustment or the infotype record.
    3. Missing Infotype Record: The infotype record may not exist for the employee for the specified period.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Infotype Validity:

      • Go to the infotype 0013 for the employee in question and check the validity dates. Ensure that the infotype is active and that the start date is correct.
    2. Adjust Dates:

      • If the adjustment date is earlier than the start date of the infotype, you will need to either change the adjustment date to a valid date or modify the infotype record to start earlier if appropriate.
    3. Create or Modify Infotype Record:

      • If the infotype does not exist for the required period, you may need to create a new record or modify an existing one to ensure it covers the necessary dates.
    4. Consult with HR or Payroll Team:

      • If you are unsure about the changes, consult with your HR or payroll team to ensure that any adjustments made are compliant with company policies and regulations.
    5. Check for Other Related Infotypes:

      • Sometimes, other infotypes may also affect the processing of adjustments. Ensure that all related infotypes are correctly configured.

    Related Information:

    • Infotype 0013: This infotype is used for managing recurring payments, such as bonuses or allowances, and it is essential to ensure that the records are correctly maintained for accurate payroll processing.
    • Transaction Codes: You can use transaction codes like PA30 (Maintain HR Master Data) to view and edit infotype records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.

    By following these steps, you should be able to resolve the error message 5D686 and ensure that the adjustments for infotype 0013 are processed correctly.

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