How To Fix 5G149 - Set "eligible" indicator if you intend to pay at the higher rate

5G149 - Overview

• Message type: E = Error

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

• Message number: 149

• Message text: Set "eligible" indicator if you intend to pay at the higher rate

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 5G149 - Set "eligible" indicator if you intend to pay at the higher rate ?

  The SAP error message 5G149, which states "Set 'eligible' indicator if you intend to pay at the higher rate," typically occurs in the context of payroll processing, particularly when dealing with wage types and payment rates. This error indicates that the system requires a specific indicator to be set in order to process a payment at a higher rate for an employee.
  
  Cause:
  The error is usually triggered when:
  
  An employee is eligible for a higher payment rate (e.g., overtime, special allowances) but the system does not have the necessary indicator set to reflect this eligibility.
  The payroll configuration or employee master data does not align with the requirements for processing the higher rate payment.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data in the SAP system (transaction code PA30).
  Verify if the "eligible" indicator for the relevant wage type is set correctly. This may involve checking