Do you have any question about this error?
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
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.
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.
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: Find the section related to the P45 issuance. This is usually found in the payroll or termination details.
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.
Save Changes: After entering the date, save the changes to the employee record.
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:
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.
Get instant SAP help. Start your 7-day free trial now.
5G076
Entering a date of issue implies that the P45 form has been issued
What causes this issue? You have entered the date on which you issued the leaver with a P45 form. Consequently, the form must have been issued.System...
5G075
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...
5G078
P45 taxable pay cannot be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G079
P45 tax paid cannot be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.