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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 833
Message text: Start of pension payments specified without pension payments
The start date for the pension payments is specified, but not regular
pension payments or other expected pension payments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the regular pension payment for January 2005 (or for the first
full month) or the expected other pension payments.
Error message extract from SAP system. Copyright SAP SE.
5D833
- Start of pension payments specified without pension payments ?The SAP error message 5D833 indicates that there is an issue related to pension payments in the system. Specifically, the message states: "Start of pension payments specified without pension payments." This typically occurs when a start date for pension payments is defined in the system, but there are no corresponding pension payment records or entries available for that date.
Cause:
- Missing Pension Payment Records: The most common cause is that the system has a start date for pension payments, but there are no actual pension payment records created for that date.
- Incorrect Configuration: There may be a configuration issue in the payroll or benefits module where the pension payment settings are not properly defined.
- Data Entry Errors: There could be errors in data entry where the pension payment details were not correctly inputted or saved.
Solution:
- Check Pension Payment Records: Verify if there are any pension payment records created for the specified start date. If not, you will need to create the necessary records.
- Review Configuration Settings: Ensure that the configuration for pension payments is correctly set up in the system. This includes checking the relevant infotypes (e.g., Infotype 0580 for pension plans) and ensuring that all necessary data is entered.
- Create Missing Records: If the records are missing, you may need to create them manually or through a batch process, depending on your organization's procedures.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on how to handle pension payments and related configurations.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR or payroll modules for further assistance.
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