How To Fix 5I073 - Select atleast 'Payment summary report' or 'ETP summary report' option

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Select atleast 'Payment summary report' or 'ETP summary report' option

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5I073 - Select atleast 'Payment summary report' or 'ETP summary report' option ?

  The SAP error message 5I073, which states "Select at least 'Payment summary report' or 'ETP summary report' option," typically occurs in the context of generating reports related to employee payments or tax reporting in the SAP system, particularly in the area of payroll or financial reporting.
  Cause:
  This error arises when a user attempts to execute a report or transaction that requires at least one of the specified report options (either "Payment summary report" or "ETP summary report") to be selected. If neither option is selected, the system cannot proceed with generating the report, leading to this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Report Selection Screen: Go to the transaction or report screen where you encountered the error.
  
  
  Select the Required Options:
  
  Look for the options labeled "Payment summary report" and "ETP summary report."
  Ensure that at least one of these options is checked or selected.
  
  
  
  Review Other Required Fields: Make sure that all other mandatory fields in the report selection screen are filled out correctly.
  
  
  Execute the Report: After making the necessary selections, try executing the report again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll reporting, such as PC00_MXX_CALC or similar payroll-related transactions.
  User Authorization: Ensure that you have the necessary authorizations to access and generate the reports.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system configuration is correct and that there are no underlying issues affecting report generation.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.