How To Fix 5G299 - P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G299 - P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2 ?

  The SAP error message 5G299 with the description "P35 Checklist has been successfully saved for tax no: &1 and tax ref: &2" is not actually an error message but rather an informational message indicating that the P35 checklist has been successfully saved for the specified tax number and tax reference.
  Cause:
  
  This message is generated when the system processes the P35 checklist, which is related to tax reporting in the UK, particularly for employers who need to submit their annual tax returns to HMRC (Her Majesty's Revenue and Customs).
  The message indicates that the checklist has been saved successfully, meaning that the data has been recorded in the system without any issues.
  
  Solution:
  
  Since this is an informational message and not an error, no action is required if you see this message. It simply confirms that the operation was successful.
  If you were expecting an error or if there are issues with the P35 checklist, you should check the details of the checklist to ensure all required information is correct and complete.
  
  Related Information:
  
  The P35 checklist is part of the payroll process in SAP, specifically for UK payroll. It is used to ensure that all necessary information is gathered and reported correctly to HMRC.
  If you encounter issues with the P35 checklist or need to make changes, you can usually do so through the payroll processing transactions in SAP.
  For further assistance, you may want to consult your SAP support team or refer to SAP documentation related to payroll processing and tax reporting.
  
  If you have specific concerns or if there are other messages or errors appearing in conjunction with this message, please provide more details for further assistance.