How To Fix 5G720 - & grossed up from & by & in & steps.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 720

• Message text: & grossed up from & by & in & steps.

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 5G720 - & grossed up from & by & in & steps. ?

  The SAP error message 5G720 typically relates to issues with the gross-up calculation in payroll processing. This error can occur when there are discrepancies in the grossed-up amounts, which are used to ensure that employees receive a specific net amount after taxes and deductions.
  Cause of Error 5G720:
  
  Incorrect Configuration: The payroll schema or the related calculation rules may not be configured correctly.
  Data Entry Errors: Incorrect data entries in the employee master data or payroll results can lead to this error.
  Tax Calculation Issues: Problems with tax calculation settings or tax codes can also trigger this error.
  Missing or Incorrect Infotypes: Required infotypes (like IT0002, IT0008, etc.) may be missing or incorrectly filled out.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the gross-up calculations are set up correctly. This includes checking the relevant rules and operations in the schema.
  Validate Employee Data: Ensure that all necessary infotypes for the employee are correctly filled out and that there are no discrepancies in the data.
  Review Tax Settings: Check the tax calculation settings and ensure that the correct tax codes are being applied.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs and to test changes before running the actual payroll.
  Consult Documentation: Refer to SAP documentation or notes related to error 5G720 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error 5G720.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Steps to Resolve:
  
  Identify the Error: Run the payroll process and note the exact point at which the error occurs.
  Analyze the Data: Check the employee's payroll data for any inconsistencies.
  Adjust Configuration: Make necessary adjustments in the payroll schema or infotypes.
  Test Changes: Run a payroll simulation to ensure that the changes resolve the error.
  Execute Payroll: Once confirmed, proceed with the actual payroll run.
  
  By following these steps, you should be able to diagnose and resolve the SAP error message 5G720 effectively.