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

5E692 - Overview

• 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