How To Fix 5G080 - You have not selected a complete employer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: You have not selected a complete employer

What causes this issue?

You have made a selection which is not for one complete employer. You
have either selected individual personnel numbers, or you have selected
a payroll area or areas, but not all the payroll areas belonging to one
employer.

System Response

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

How to fix this error?

To run this program for one entire employer, refer to table T5G51. All
payroll areas with the same combination of tax district number and tax
district indicator are considered to be a single employer.

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 5G080 - You have not selected a complete employer ?

  The SAP error message 5G080, "You have not selected a complete employer," typically occurs in the context of HR or payroll processing within the SAP system. This error indicates that the system requires a complete set of employer data to proceed with the operation you are attempting to perform, such as processing payroll or generating reports.
  Cause:
  
  Incomplete Employer Data: The employer data required for the transaction is incomplete or missing. This could be due to missing entries in the employer master data or configuration settings.
  Selection Criteria: The selection criteria used in the transaction may not have been set correctly, leading to the system not being able to identify a complete employer.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the complete employer data.
  
  Solution:
  
  Check Employer Data: Verify that all necessary employer data is correctly maintained in the system. This includes checking the employer master records for completeness.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that you have selected a complete employer. This may involve checking the parameters or filters applied in the transaction.
  Authorization Check: Confirm that you have the appropriate authorizations to access the employer data. If not, contact your system administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform. This may provide insights into what constitutes a "complete employer" in your specific context.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various HR-related transaction codes, such as those used for payroll processing, employee management, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Forums: Engaging with SAP community forums or user groups can provide additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5G080.