How To Fix 5E582 - Contribution reduction percentage must be 75% or 100%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: Contribution reduction percentage must be 75% or 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E582 - Contribution reduction percentage must be 75% or 100% ?

  The SAP error message 5E582 indicates that there is an issue with the contribution reduction percentage in a payroll or benefits processing context. Specifically, it states that the contribution reduction percentage must be either 75% or 100%. This error typically arises in scenarios where contributions to a pension plan, health insurance, or other benefits are being calculated, and the system expects a specific value for the contribution reduction.
  Cause:
  
  Incorrect Configuration: The configuration settings for the contribution reduction percentage may not be set correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where a percentage other than 75% or 100% has been inputted.
  Business Rules: The business rules defined in the system may require that only these two specific percentages are valid for the contribution reduction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to the contribution reduction. Ensure that the valid percentages are set correctly.
  Review Data Entry: Go back to the transaction or entry point where the contribution reduction percentage was inputted. Verify that the value entered is either 75% or 100%.
  Consult Documentation: Refer to the relevant SAP documentation or guidelines for your specific module (e.g., Payroll, Benefits) to understand the expected values and any constraints.
  Adjust Business Rules: If necessary, consult with your SAP administrator or functional consultant to adjust the business rules or validation settings to accommodate the required percentages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll and benefits processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Testing: After making any changes, perform a test run to ensure that the error does not reoccur and that the contributions are calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in your specific SAP module.