How To Fix 5G684 - & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: & & & &

What causes this issue?

According to Inland Revenue (IR) rules, it is not possible to store the
current infotype record because no more than three different daily rates
of WTC can be used in a single payroll period.
The IR would not expect you to action more than two amendment notices
relating to one employee in a single pay period.

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?

Your SAP system cannot process any additional daily rates for the period
in question. Contact the Inland Revenue.

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 5G684 - & & & & ?

  The SAP error message 5G684 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Possible Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the system, such as missing or incorrect entries in customizing tables.
  Data Issues: 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: There could be a bug in the SAP system or a specific transaction that is causing the error to occur.
  
  Potential Solutions:
  
  Check Configuration: Review the relevant configuration settings in the SAP system. Ensure that all necessary entries are correctly set up.
  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. If not, work with your SAP security team to grant the necessary permissions.
  Review Logs: Check the system logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the documentation for the specific transaction or function where the error occurred. There may be known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any logs you have reviewed.
  Community Forums: Check SAP community forums or user groups for discussions related to the error. Other users may have encountered similar issues and can provide insights or solutions.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.