How To Fix 5G224 - Employer Contracted Out Number must begin with "E"


5G224 - Overview

  • Message type: E = Error

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

  • Message number: 224

  • Message text: Employer Contracted Out Number must begin with "E"

  • Show details Hide details


  • 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 5G224 - Employer Contracted Out Number must begin with "E" ?
    The SAP error message 5G224, which states "Employer Contracted Out Number must begin with 'E'," typically occurs in the context of payroll processing in the UK, particularly when dealing with pension schemes and contracted-out arrangements.
    
    Cause: This error arises when the Employer Contracted Out Number (ECON) provided in the payroll data does not start with the letter "E." The ECON is a unique identifier assigned to employers who have contracted out of the State Second Pension (S2P) and is used for reporting purposes. The requirement for the ECON to start with "E" is a validation rule set by the system to ensure compliance with regulatory standards.
    Solution: To resolve this error, you should: Check the ECON Value: Review the ECON value entered in the relevant payroll infotype (usually IT 0014 or IT 0015) or in the payroll configuration. Ensure that it starts with the letter "E." Correct the Entry: If the ECON does not start with

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author