How To Fix 5I068 - Amount/ ETP_Service_Start_Date should not be entered for wage type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5I - HR-PA: Reserved for International Version (Australia)

  • Message number: 068

  • Message text: Amount/ ETP_Service_Start_Date should not be entered for wage type &

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5I068 - Amount/ ETP_Service_Start_Date should not be entered for wage type & ?

    The SAP error message 5I068, which states "Amount/ ETP_Service_Start_Date should not be entered for wage type &," typically occurs in the context of payroll processing, particularly when dealing with wage types that are not supposed to have certain fields populated.

    Cause:

    This error usually arises when:

    1. Incorrect Wage Type Usage: The wage type being processed is not designed to accept an amount or a specific date (like ETP_Service_Start_Date). This can happen if the wage type is configured in a way that it should only be used for certain types of entries.
    2. Configuration Issues: The wage type may be incorrectly configured in the system, leading to the acceptance of inappropriate data.
    3. Data Entry Errors: During payroll processing, an incorrect entry might have been made, leading to the system rejecting the input.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Wage Type Configuration:

      • Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question.
      • Ensure that the wage type is set up correctly and that it is not supposed to accept amounts or specific dates.
    2. Review Payroll Data:

      • Check the payroll data for the employee in question. Look for any entries related to the wage type that might be causing the issue.
      • If an amount or date has been incorrectly entered, correct it.
    3. Consult Documentation:

      • Review the SAP documentation or configuration guides related to wage types to understand the intended use of the wage type and any restrictions.
    4. Testing:

      • After making any changes, run a test payroll to ensure that the error does not occur again.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Wage Type: In SAP, wage types are used to categorize different types of payments and deductions in payroll. Each wage type has specific characteristics and rules associated with it.
    • Payroll Processing: Understanding the payroll process in SAP is crucial, as it involves various configurations and data entries that can lead to errors if not handled correctly.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE02 (Wage Type Characteristics) and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5I068.

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