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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 688
Message text: No Tax Credits Payments after 31.03.2006.Delimit Infotype 757
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5G688
- No Tax Credits Payments after 31.03.2006.Delimit Infotype 757 ?The SAP error message 5G688 "No Tax Credits Payments after 31.03.2006. Delimit Infotype 757" typically occurs in the context of payroll processing, particularly when dealing with tax credits in the UK payroll module. This error indicates that the system is unable to process tax credit payments because the relevant infotype (Infotype 757) has not been properly delimited or is not valid for the specified date.
Cause:
- Delimitation Issue: The infotype 757, which is used to store information related to tax credits, may not be properly delimited. This means that the system does not recognize any valid entries for tax credits after the specified date (31.03.2006).
- Configuration Error: There may be a configuration issue in the payroll settings that prevents the system from recognizing tax credit payments.
- Data Entry Error: Incorrect or incomplete data entry in the infotype could lead to this error.
Solution:
Check Infotype 757:
- Go to the employee's master data and check Infotype 757 for the relevant employee.
- Ensure that there are valid entries for tax credits and that they are correctly delimited. If there are no entries after 31.03.2006, you may need to create or update the infotype.
Delimit Infotype:
- If there are entries that should not be valid after 31.03.2006, you may need to delimit the infotype. This can be done using transaction code PA30 (Maintain HR Master Data).
- Select the employee and infotype 757, and then delimit the existing records as necessary.
Review Payroll Configuration:
- Check the payroll configuration settings related to tax credits to ensure they are set up correctly. This may involve reviewing the payroll schema and rules.
Consult Documentation:
- Review SAP documentation or notes related to tax credits and Infotype 757 for any specific instructions or updates that may apply.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error no longer occurs and that tax credits are processed correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.
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