5G884 - General uplift on &1 in V_T5G03 not valid for start-of-year processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 884

• Message text: General uplift on &1 in V_T5G03 not valid for start-of-year processing

What causes this issue?

You have chosen to process a tax code uplift as part of
<ZK>start-of-year</> processing. You have specified to create new tax
data records as of &V1& and to also process general instructions to
increase or decrease tax codes (<ZK>Apply general uplift) </>as
specified on form P9X and as delivered by SAP in view <ZK>Tax Increase
and Limit for GB</> (V_T5G03).
For the date &V1&, however, an entry exists in this view that does not
start on 6 April and is, therefore, not intended for start-of-year but
for P7X-processing during the tax year.

System Response

The entries on the selection screen are rejected.

How to fix this error?

Check your entries on the selection screen.
If you need to apply the P7X instructions valid for &V1& to your system,
do not choose processing mode <ZK>Start-of-year </>but <ZK>Others</>.
If you need to apply P9X instructions for start-of-year, choose an
earlier <ZK>Validity begin for copied records</> where the P7X
instructions do not apply yet.
If needed, check whether the entries in V_T5G03 are up to date in your
system.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G884 - General uplift on &1 in V_T5G03 not valid for start-of-year processing ?

  The SAP error message 5G884 indicates that there is a general uplift defined in the configuration that is not valid for start-of-year processing in the context of the specific infotype or configuration table (in this case, V_T5G03). This error typically arises in the context of payroll or personnel administration when the system is trying to apply a general uplift that is not applicable for the specified period.
  Cause:
  
  Invalid Configuration: The general uplift defined in the V_T5G03 table may not be set up correctly for the start-of-year processing. This could be due to missing entries or incorrect validity periods.
  Period Restrictions: The uplift may have restrictions that prevent it from being applied during the start of the year, such as specific date ranges or conditions that are not met.
  Data Inconsistencies: There may be inconsistencies in the data related to the employee or the payroll period that prevent the uplift from being applied.
  
  Solution:
  
  Check Configuration: Review the entries in the V_T5G03 table to ensure that the general uplift is correctly defined for the relevant period. Make sure that the validity dates are appropriate for the start-of-year processing.
  Adjust Validity Periods: If the uplift is not valid for the start of the year, consider adjusting the validity periods or creating a new entry that is valid for the required period.
  Review Payroll Control Record: Ensure that the payroll control record is set up correctly and that there are no restrictions that would prevent the uplift from being applied.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  Testing: After making changes, perform a test run of the payroll to ensure that the error does not occur again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SM30 to maintain table entries or PA30 to check employee data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the general uplift is applied correctly during the start-of-year processing.