How To Fix 5G075 - P45 taxable pay / P45 tax paid entered without P45 tax period

5G075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: P45 taxable pay / P45 tax paid entered without P45 tax period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

5G075 - Details

• The SAP error message 5G075 indicates that there is an issue with the P45 data being processed in the payroll system. Specifically, the error message states that "P45 taxable pay / P45 tax paid entered without P45 tax period." This typically occurs when the system expects a P45 tax period to be associated with the taxable pay and tax paid amounts, but it is missing.
  
  Cause:
  
  Missing P45 Tax Period: The P45 tax period is not specified in the payroll data entry, which is required for the system to correctly process the taxable pay and tax paid amounts.
  Incorrect Data Entry: There may have been an oversight during data entry where the tax period was not filled in or was incorrectly entered.
  
  Configuration Issues: There could be issues with the configuration of the payroll module in SAP, leading to the system not recognizing the P45 tax period.
  
  
  Solution:
  
  Check Data Entry: Review the payroll data entry