How To Fix 5D687 - &1 is exempt from adjustment due to contribution cap of &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 687

• Message text: &1 is exempt from adjustment due to contribution cap of &2

What causes this issue?

A contribution limit (HI max.) in the amount of &V2& is entered for the
valid record for the pensioner in infotype 0013.

System Response

The monthly income threshold of &V3& that is valid at this point is
below the income threshold entered in the infotype. This is incorrect,
so no adjustment is made.

How to fix this error?

Check the HI max. entered in the infotype.

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 5D687 - &1 is exempt from adjustment due to contribution cap of &2 ?

  The SAP error message "5D687 &1 is exempt from adjustment due to contribution cap of &2" typically relates to payroll processing, specifically in the context of employee contributions to benefits or retirement plans. This error indicates that an employee's contributions have reached a predefined cap, and therefore, any further adjustments or contributions are not allowed.
  Cause:
  
  Contribution Cap Reached: The employee has reached the maximum allowable contribution limit for a specific benefit or retirement plan. This cap is often set by regulatory bodies or company policy.
  Configuration Issues: There may be incorrect settings in the payroll configuration that do not align with the intended contribution limits.
  Data Entry Errors: Incorrect data entry regarding employee contributions or limits may lead to this error.
  
  Solution:
  
  Review Contribution Limits: Check the contribution limits set for the employee's benefit or retirement plan. Ensure that these limits are correctly configured in the system.
  Adjust Contributions: If the employee has indeed reached the cap, no further contributions can be processed until the next period when the cap resets (e.g., a new calendar year).
  Correct Configuration: If the cap is incorrectly set, you may need to adjust the configuration in the SAP system to reflect the correct limits.
  Consult Payroll Documentation: Review the payroll documentation or guidelines to ensure compliance with contribution limits and caps.
  Contact SAP Support: If the issue persists or if you suspect a system error, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Regulatory Guidelines: Familiarize yourself with the regulatory guidelines that dictate contribution limits for benefits and retirement plans, as these can vary by country and plan type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Testing: After making any changes, conduct thorough testing to ensure that the adjustments are correctly reflected in the payroll processing.
  
  By following these steps, you should be able to address the error message and ensure that employee contributions are processed correctly within the defined limits.