How To Fix 5I155 - Allowance wage type & is not applicable for tax variation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Allowance wage type & is not applicable for tax variation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5I155 - Allowance wage type & is not applicable for tax variation ?

  The SAP error message 5I155, which states "Allowance wage type & is not applicable for tax variation," typically occurs in the context of payroll processing when there is an issue with the configuration of wage types related to tax calculations. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Wage Type Configuration: The wage type in question may not be configured to allow for tax variations. This can happen if the wage type is set up incorrectly in the payroll schema or if it is not marked as a taxable wage type.
  Tax Classifications: The employee's tax classification or the specific wage type may not be compatible with the tax variation rules defined in the system.
  Payroll Schema: The payroll schema may not include the necessary logic to handle the wage type for tax variations.
  Country-Specific Regulations: Different countries have specific regulations regarding which wage types can be used for tax calculations. If the wage type does not comply with these regulations, the error may occur.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration of the wage type in the relevant table (e.g., T512W).
  Ensure that the wage type is marked as taxable and is allowed for tax variations.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema and ensure that the wage type is included in the relevant processing logic for tax calculations.
  Make necessary adjustments to the schema if the wage type is not being processed correctly.
  
  
  
  Validate Employee Tax Data:
  
  Check the employee's tax data in the infotype 0001 (Organizational Assignment) and 0002 (Personal Data) to ensure that the tax classification is set correctly.
  Ensure that the employee is assigned to the correct tax area and that there are no discrepancies in their tax information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand any country-specific regulations that may affect the wage type's applicability for tax variations.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur again and that the wage type is processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), SM30 (Table Maintenance), and PA20 (Display HR Master Data).
  SAP Notes: Check for any SAP Notes related to this error message or wage type configuration that may provide additional insights or fixes.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.