How To Fix 5E684 - Irregular income reduction applied automatically

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Irregular income reduction applied automatically

What causes this issue?

In the infotype <LS>Fiscal data</> (0062), you have entered the
applicable reduction value according to Article 18.2 of the Spanish Tax
Law (<LS>Irr.Inc.(18.2)</> field) for a year when the reduction due to
irregular income can be applied.

System Response

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

How to fix this error?

Procedure for System Administrators

&SEE_ALSO&
<DS:TX.PYES_IRPF_IRIN_02>Additional information: Reduction due to
irregular income</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E684 - Irregular income reduction applied automatically ?

  The SAP error message 5E684, which states "Irregular income reduction applied automatically," typically occurs in the context of financial transactions, particularly when dealing with income adjustments or reductions in the SAP system. This message indicates that the system has automatically applied a reduction to income due to irregularities detected in the transaction.
  Cause:
  
  Irregular Income Entries: The error often arises when there are discrepancies or irregularities in income entries, such as incorrect amounts, missing data, or entries that do not comply with the expected financial rules.
  Configuration Issues: There may be issues with the configuration of the financial module, such as incorrect settings for income recognition or adjustments.
  Data Integrity Issues: Problems with the underlying data, such as inconsistencies in master data or transactional data, can trigger this error.
  Automatic Adjustments: The system may have rules set up to automatically adjust income based on certain criteria, which can lead to this message if the criteria are met.
  
  Solution:
  
  Review Transaction Details: Check the specific transaction that triggered the error. Look for any irregularities in the income entries, such as incorrect amounts or missing information.
  Check Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly for income recognition and adjustments.
  Data Validation: Validate the master data and transactional data for consistency and accuracy. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing financial transactions, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.