How To Fix 5G683 - & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 683

• Message text: & & & &

What causes this issue?

On the start date, the employee is inactive or they will be inactive
for at least three pay periods from the start date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if the employee is in active status.
Check if you expect to employ the employee for at least 3 consecutive
pay periods from the start date of WTC payments.
If the start date, which you enter on the infotype record, is from the
WTC Notice, contact Inland Revenue and get additional information.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G683 - & & & & ?

  The SAP error message 5G683 typically relates to issues in the SAP system, often associated with the configuration or processing of certain transactions. While the specific details of the error message can vary based on the context in which it appears, here are some general steps to diagnose and resolve the issue:
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system, particularly in areas related to the specific module you are working with (e.g., MM, SD, FI).
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction code.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data or transactional data.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module in question.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the official SAP documentation for the module you are working with to ensure that you are following the correct procedures.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.