How To Fix 5G043 - COMPS minimum payment check not performed due to NI Payment in Error

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 043

• Message text: COMPS minimum payment check not performed due to NI Payment in Error

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

What causes this issue?

For this employee, a payment in error was entered on infotype
<ZK>Payment Made in Error GB </>(0793). This affects the NIable pay in
a retro period and makes automatic checking of the COMPS minimum payment
impossible.

System Response

The COMPS minimum payment is not checked for this employee in the
periods which may have been affected by the NI Payment in Error. A
payroll exception is raised to notify you of the situation. Wage types
/307 and /308 from the original run for this period remain unchanged in
the RT.

How to fix this error?

Verify manually that sufficient contributions were made towards the
COMPS scheme for the affected employee.

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 5G043 - COMPS minimum payment check not performed due to NI Payment in Error ?

  The SAP error message 5G043, which states "COMPS minimum payment check not performed due to NI Payment in Error," typically occurs in the context of the SAP system's handling of payment processing, particularly in relation to the COMPS (Compensation) module. This error indicates that a minimum payment check could not be performed because there is an issue with a Non-Intervention (NI) payment.
  Cause:
  
  Payment Error: The error usually arises when there is a problem with the NI payment, which could be due to incorrect data, missing information, or a configuration issue in the payment processing setup.
  Configuration Issues: There may be settings in the payment processing configuration that are not aligned with the requirements for processing minimum payments.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the payment, such as incorrect account information or missing payment details.
  
  Solution:
  
  Review Payment Data: Check the details of the NI payment that triggered the error. Ensure that all required fields are filled out correctly and that the data is accurate.
  Check Configuration Settings: Review the configuration settings related to the COMPS module and payment processing. Ensure that the minimum payment checks are properly configured and that there are no discrepancies.
  Error Logs: Look into the SAP error logs for more detailed information about the specific error that occurred. This can provide insights into what went wrong during the payment processing.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling this specific error message. There may be specific notes or patches available that address this issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more in-depth troubleshooting and solutions tailored to your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to error message 5G043 or similar payment processing issues. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Engage with SAP community forums or user groups 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.