How To Fix 5F483 - Enter the contributing body and contribution amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 483

• Message text: Enter the contributing body and contribution amount.

What causes this issue?

The contribution organization or the contribution is missing.

System Response

The system displays an error message and does not save the data.

How to fix this error?

Enter the missing organization or contribution.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F483 - Enter the contributing body and contribution amount. ?

  The SAP error message 5F483 typically occurs in the context of payroll processing or when entering contributions for specific employee benefits or deductions. This error indicates that the system requires you to specify both the contributing body (the organization or entity responsible for the contribution) and the contribution amount before proceeding.
  Cause:
  
  Missing Data: The error is triggered when the required fields for the contributing body and contribution amount are not filled in.
  Configuration Issues: There may be issues with the configuration of the payroll or benefits module that prevents the system from recognizing the necessary data.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter Required Information:
  
  Navigate to the relevant screen where the contribution is being entered.
  Ensure that both the contributing body and the contribution amount fields are filled in correctly.
  Save the changes and try processing again.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the payroll or benefits configuration to ensure that the contributing bodies and their respective contribution amounts are set up correctly.
  Ensure that the relevant infotypes (like IT0014 for recurring payments and deductions) are configured properly.
  
  
  
  Review User Input:
  
  Double-check the data entered by the user to ensure there are no typos or incorrect entries.
  If the error persists, consider whether the user has the necessary permissions to enter this data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it appears.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Infotypes: Understand the relevant infotypes that pertain to contributions, such as IT0014 (Recurring Payments and Deductions) or IT0015 (Additional Payments).
  User Roles: Ensure that users have the appropriate roles and authorizations to enter and modify payroll data.
  
  By following these steps, you should be able to resolve the error message 5F483 and continue with your payroll processing or contributions entry in SAP.