How To Fix 5E558 - No amount for field RetribAnuales

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 558

• Message text: No amount for field RetribAnuales

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the <LS>Tax Data (E)</> (0062) infotype, check the fields <LS>Gross
salary</>, <LS>Fixed variables</>, <LS>Var. variables</> and <LS>
Payments in kind</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E558 - No amount for field RetribAnuales ?

  The SAP error message 5E558, which states "No amount for field RetribAnuales," typically indicates that there is a missing or incorrect value in the field related to annual compensation or retribution in a payroll or financial context. This error can occur in various SAP modules, particularly in HR or payroll processing.
  Cause:
  
  Missing Data: The field RetribAnuales (which translates to "Annual Retribution") may not have been populated with a value. This could be due to incomplete data entry or a failure in data transfer from another system.
  Incorrect Configuration: The configuration settings for payroll or compensation may not be set up correctly, leading to the system not recognizing or calculating the annual retribution.
  Data Inconsistency: There may be inconsistencies in the employee master data or payroll data that prevent the system from calculating the amount correctly.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or edit the relevant data fields.
  
  Solution:
  
  Check Data Entry: Verify that the RetribAnuales field is populated correctly in the relevant infotype (e.g., IT0008 for Basic Pay). Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the SAP system related to payroll and compensation. Ensure that the annual retribution is correctly defined in the payroll schema and that all necessary wage types are configured.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any discrepancies or errors in the payroll calculation process.
  Data Consistency Check: Perform a data consistency check to ensure that all related data (e.g., employee master data, payroll data) is accurate and complete.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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 investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify payroll-related data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.