How To Fix 5G679 - Tax credit payment has been stopped because of & for the whole period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 679

• Message text: Tax credit payment has been stopped because of & for the whole period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G679 - Tax credit payment has been stopped because of & for the whole period ?

  The SAP error message 5G679 indicates that a tax credit payment has been stopped due to a specific issue that affects the entire period in question. This error typically arises in the context of payroll processing or tax calculations within the SAP system.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  
  Incorrect Configuration: There may be issues with the configuration of tax codes, tax types, or payroll settings that prevent the system from processing tax credits correctly.
  
  
  Missing Data: Required data for tax credit calculations may be missing or incomplete, such as employee information, tax identification numbers, or relevant payroll data.
  
  
  Regulatory Changes: Changes in tax laws or regulations that have not been updated in the SAP system can lead to discrepancies in tax credit calculations.
  
  
  Period Lock: The payroll period may be locked for changes, preventing any adjustments or calculations related to tax credits.
  
  
  Validation Errors: There may be validation rules in place that are not being met, causing the system to halt the processing of tax credits.
  
  
  Solution:
  To resolve the error message 5G679, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for tax codes and payroll processing to ensure they are set up correctly. This includes verifying tax types and ensuring they align with current regulations.
  
  
  Review Employee Data: Ensure that all necessary employee data is complete and accurate. This includes checking for missing tax identification numbers or other relevant information.
  
  
  Update System: If there have been recent changes in tax laws or regulations, ensure that the SAP system is updated accordingly. This may involve applying patches or updates provided by SAP.
  
  
  Unlock Period: If the payroll period is locked, consult with your SAP administrator to unlock it, allowing for necessary adjustments to be made.
  
  
  Run Validation Checks: Perform validation checks to identify any discrepancies or issues that may be causing the error. This can help pinpoint the exact cause of the problem.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to error message 5G679. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They can provide specialized help based on your specific system configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP user communities or forums where other users may have encountered and resolved similar issues.
  Training and Documentation: Ensure that your team is trained on the latest payroll and tax processing procedures within SAP to minimize the risk of encountering such errors in the future.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the 5G679 error message in your SAP system.