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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 085
Message text: Enter source of P9 data
If you are not running this program as part of start-of-year
processing, you need to enter a P9 dataset name.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the P9 dataset name.
Error message extract from SAP system. Copyright SAP SE.
5G085
- Enter source of P9 data ?The SAP error message 5G085 ("Enter source of P9 data") typically occurs in the context of payroll processing, particularly when dealing with the P9 data (which is related to tax information in South Africa). This error indicates that the system requires the user to specify the source of the P9 data before proceeding.
Cause:
The error is usually triggered when:
- The P9 data source has not been defined or is missing in the payroll configuration.
- The user is trying to process payroll or generate reports without specifying the necessary source of the P9 data.
- There may be a configuration issue in the payroll schema or the related infotypes.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the payroll configuration settings in SAP and ensure that the source of P9 data is correctly defined.
- Verify that the relevant infotypes (such as IT0008 for Basic Pay or IT0014 for Recurring Payments/Deductions) are correctly set up.
Enter Source of P9 Data:
- When prompted by the error message, enter the required source of the P9 data. This could be a specific code or identifier that the system recognizes.
Review Payroll Schema:
- Check the payroll schema to ensure that it includes the necessary logic to handle P9 data. You may need to consult with a payroll expert or SAP consultant if you are unsure about the configuration.
User Authorization:
- Ensure that the user has the necessary authorizations to access and modify payroll data.
Consult Documentation:
- Refer to SAP documentation or help files related to payroll processing in your specific version of SAP to understand the requirements for P9 data.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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