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


SAP Error Message - Details

  • 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

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  • 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.



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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:

    1. Access the Employee Record: Go to the employee's record in the SAP system where the P45 information is being processed.

    2. Locate the P45 Section: Find the section related to the P45 issuance. This is usually found in the payroll or termination details.

    3. Enter the Date: Input the date on which the P45 was issued. This date should correspond to the employee's last working day or the date the P45 was formally issued.

    4. Save Changes: After entering the date, save the changes to the employee record.

    5. Reprocess Payroll: If necessary, reprocess the payroll for the employee to ensure that all calculations and reports are updated with the new information.

    Related Information:

    • P45 Form: The P45 form is a document that employers must provide to employees when they leave a job. It includes details such as the employee's tax code, the total earnings in the tax year, and the tax deducted.
    • SAP Payroll Configuration: Ensure that your SAP payroll configuration is set up correctly to handle P45 forms and that all necessary fields are filled out during the termination process.
    • User Training: If this error occurs frequently, consider providing additional training to HR personnel on how to properly complete termination processes in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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