How To Fix 5I159 - Enter tax variation percentage for the allowance wage type

5I159 - Overview

• Message type: E = Error

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

• Message number: 159

• Message text: Enter tax variation percentage for the allowance wage type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5I159 - Enter tax variation percentage for the allowance wage type ?

  The SAP error message 5I159, which states "Enter tax variation percentage for the allowance wage type," typically occurs in the context of payroll processing when there is a requirement to specify a tax variation percentage for a particular allowance wage type. This error is often related to the configuration of wage types in the payroll module.
  
  Cause:
  
  Missing Configuration: The error usually arises when the tax variation percentage for a specific allowance wage type has not been defined in the system. This can happen if the wage type is newly created or if the configuration has not been completed properly.
  Incorrect Wage Type Settings: The wage type may not be set up correctly to handle tax variations, or it may be missing necessary parameters.
  Payroll Schema Issues: There may be issues in the payroll schema that prevent the system from processing the wage type correctly.
  
  
  Solution:
  
  
  Define Tax Variation Percentage:
  
  Go to the transaction code SPRO (SAP