How To Fix 5E692 - Bonus.period &1-&2: item &3 removed, do not generate diff. in installment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 692

• Message text: Bonus.period &1-&2: item &3 removed, do not generate diff. in installment

What causes this issue?

For the additional settlement in the period from &v1& to &v2&, item &v3&
, the contribution basis difference does not imply a difference in the
installment.

System Response

The system removes the &v3& item from the corresponding period and does
not generate the additional settlement.
Social Insurance can reject the file if a concept is sent where the
basis does not generate the installment difference.

How to fix this error?

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

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 5E692 - Bonus.period &1-&2: item &3 removed, do not generate diff. in installment ?

  The SAP error message 5E692 typically relates to issues in the bonus calculation process, particularly in the context of installment payments. This error indicates that a specific item has been removed from the bonus period, and as a result, the system is unable to generate a difference in the installment.
  Cause:
  
  Item Removal: The item referenced in the error message has been removed from the bonus period specified (periods &1 to &2). This could happen due to various reasons, such as changes in the sales order, adjustments in the bonus calculation, or manual deletions.
  Configuration Issues: There may be configuration issues in the bonus management settings that prevent the system from processing the item correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the bonus calculation, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Item Status: Verify the status of the item mentioned in the error message. Ensure that it is correctly assigned to the bonus period and has not been inadvertently removed.
  Review Bonus Configuration: Check the configuration settings for bonus management in SAP. Ensure that the settings are correctly defined for the bonus periods and that there are no discrepancies.
  Reprocess the Bonus Calculation: If the item was removed in error, you may need to reprocess the bonus calculation for the relevant periods. This may involve re-adding the item or adjusting the bonus calculation parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional notes or patches available that address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012179 for bonus reports or S_P00_07000139 for bonus management settings.
  SAP Notes: Search for SAP Notes related to error message 5E692 in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.