How To Fix 5D703 - Remuneration 1 EUR is not allowed in field 'Remun. Pension Calcul.'.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 703

• Message text: Remuneration 1 EUR is not allowed in field 'Remun. Pension Calcul.'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D703 - Remuneration 1 EUR is not allowed in field 'Remun. Pension Calcul.'. ?

  The SAP error message 5D703 indicates that there is an issue with the remuneration amount specified in the field for "Remuneration Pension Calculation." Specifically, it states that a remuneration amount of 1 EUR is not allowed in that field. This error typically arises in the context of payroll processing or employee remuneration settings.
  Cause:
  
  Invalid Remuneration Amount: The system may have validation rules that prevent certain remuneration amounts from being processed. In this case, a remuneration of 1 EUR might be considered too low or not permissible based on the configuration settings.
  Configuration Settings: The payroll or remuneration configuration in SAP may have specific thresholds or rules that restrict the minimum or maximum values for remuneration entries.
  Data Entry Error: There might be a mistake in data entry where the remuneration was incorrectly set to 1 EUR instead of a valid amount.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for remuneration and pension calculations in the SAP system. Ensure that the minimum remuneration amount is set appropriately and that it allows for the value you are trying to enter.
  Adjust Remuneration Amount: If the remuneration of 1 EUR is not valid, consider adjusting it to a permissible amount based on your organization's policies and the configuration settings.
  Review Payroll Rules: Check the payroll rules and validation criteria that apply to the remuneration field. Ensure that the remuneration being entered complies with these rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related configuration settings that may need to be adjusted.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee remuneration data.
  Customizing Settings: The relevant customizing settings can typically be found in the SPRO transaction under the Payroll section, where you can navigate to the specific area related to remuneration and pension calculations.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect remuneration processing.
  
  By following these steps, you should be able to resolve the error message and ensure that the remuneration data is processed correctly in SAP.