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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
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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 the infotype related to payroll or compensation.
Adjust Payroll Configuration:
- If the indicator is not available, you may need to adjust the payroll configuration settings. This can involve:
- Accessing the relevant configuration in the SAP IMG (Implementation Guide).
- Ensuring that the wage types are correctly defined and that the eligibility criteria for higher rates are set.
Set the Indicator:
- If you have the necessary permissions, you can manually set the "eligible" indicator for the wage type in question. This is often done in the payroll schema or through specific infotypes.
Run Payroll Simulation:
- After making the necessary changes, run a payroll simulation to ensure that the error does not occur again and that the employee is processed correctly at the higher rate.
Consult Documentation:
- Review SAP documentation or consult with your SAP HR/Payroll consultant for specific details related to your organization's configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HR/Payroll for further assistance.
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