Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 665
Message text: Tax paid should be & (Item 13); this amount should be used in payroll
The tax paid figure you have entered from the employee's P45 form is
not the same as the tax paid to date figure from the tax tables. The
system therefore enters the correct figure in the <ZH>P45 Item 13</>
field and sets the <ZH>P45 Item 13 used in Payroll</> indicator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You should use the corrected figure when you next run payroll. To do
this, make sure that the <ZH>P45 Item 13 used in Payroll</> indicator
is set.
You should also enter the corrected figure at Item 13 on Part 3 of the
employee's actual P45 form.
Error message extract from SAP system. Copyright SAP SE.
5G665
- Tax paid should be & (Item 13); this amount should be used in payroll ?The SAP error message 5G665 typically relates to issues with tax calculations in payroll processing. This error indicates that the tax amount that has been paid should match a specific value, and it is expected to be used in payroll calculations. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Tax Configuration: The tax settings in the payroll configuration may not be set up correctly, leading to discrepancies in the expected tax amounts. Data Entry Errors: There may be incorrect data entries in the employee's payroll records, such as incorrect tax codes or amounts. Changes in Tax Legislation: Recent changes in tax laws or regulations may not have been updated in the SAP system, leading to mismatches in tax calculations. Payroll Period Issues: The payroll period being processed may not align with the tax data being used, causing inconsistencies. Master Data Issues: Employee master data may be incomplete or
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