How To Fix 5E362 - No other deduction type &3 allowed. &1 deductions from type &2 to &4


5E362 - Overview

  • Message type: E = Error

  • Message class: 5E - Error messages for Spanish infotypes module pools

  • Message number: 362

  • Message text: No other deduction type &3 allowed. &1 deductions from type &2 to &4

  • Show details Hide details
  • What causes this issue?

    The <(>&<)>1 retention type <(>&<)>2 already exists in the same
    interval. It is not allowed to define another retention type <(>&<)>3 at
    the same time.

    System Response

    The entry cannot be saved.

    How to fix this error?

    Check if the new or modified retention type is correct. If it is not
    correct, create another set with the correct retention type.
    Check if the interval of the new or modified retention is correct and
    carry out the necessary changes so that it does not coincide with the
    existing retention type <(>&<)>2.
    Verify if the type and the validity of the other retention type are
    correct. If they are not, carry out the changes first in the other
    retention before creating this one.

    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 5E362 - No other deduction type &3 allowed. &1 deductions from type &2 to &4 ?
    The SAP error message 5E362 indicates that there is an issue with the deduction types being used in a specific transaction or process. The message states: "No other deduction type &3 allowed. &1 deductions from type &2 to &4." This typically occurs in the context of payroll processing or financial transactions where deductions are being applied.
    
    Cause: The error is triggered when the system detects that a certain deduction type (denoted as &3 in the message) is not allowed in conjunction with the deductions that are already present (denoted as &1, &2, and &4). This can happen due to several reasons:
    Configuration Issues: The deduction types may not be properly configured in the system, leading to conflicts. Business Rules: There may be specific business rules or policies that restrict the combination of deduction types. Data Entry Errors: Incorrect data entry or selection of deduction types during the transaction can lead to this error.
    Solution: To resolve this

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