How To Fix 5G077 - You have indicated that a P45 was issued but you have not given a date

5G077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: You have indicated that a P45 was issued but you have not given a date

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G077 - You have indicated that a P45 was issued but you have not given a date ?

  The SAP error message 5G077 typically relates to payroll processing, specifically in the context of employee termination and the issuance of a P45 form in the UK. The P45 form is used to provide details of an employee's tax status when they leave a job.
  
  Cause:
  The error message "You have indicated that a P45 was issued but you have not given a date" indicates that the system requires a date to be specified for when the P45 was issued. This is necessary for proper payroll processing and tax reporting. The absence of a date means that the system cannot complete the payroll transaction or generate the necessary reports.
  
  Solution:
  To resolve this error, you need to provide the required date for the P45 issuance. Here are the steps you can take:
  
  
  Access the Employee Record: Go to the employee's record in the SAP system where the P45 information is being processed.
  
  
  Locate the P45 Section: