How To Fix 5J101 - Salary Payment Report is not available for retirement.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5J - Error messages HR Master Data Japan

  • Message number: 101

  • Message text: Salary Payment Report is not available for retirement.

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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.



    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 5J101 - Salary Payment Report is not available for retirement. ?

    The SAP error message "5J101 Salary Payment Report is not available for retirement" typically indicates that there is an issue with the processing of salary payment reports in the context of retirement or pension-related transactions. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Missing Configuration: The salary payment report may not be configured correctly in the system for retirement processing.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll results that prevent the report from being generated.
    3. Authorization Issues: The user may not have the necessary authorizations to access the salary payment report for retirement.
    4. Program or Report Not Activated: The specific report or program that generates the salary payment report may not be activated or available in the system.
    5. Incorrect Selection Criteria: The selection criteria used to generate the report may not match any available data.

    Solutions:

    1. Check Configuration: Verify the configuration settings for the salary payment report in the SAP system. Ensure that the report is set up correctly for retirement processing.
    2. Review Employee Data: Check the employee's master data and payroll results for any inconsistencies or missing information. Ensure that all necessary data is complete and accurate.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to access and generate the salary payment report. This may involve checking user roles and permissions.
    4. Activate Report: If the report is not activated, consult with your SAP Basis or technical team to ensure that the report is available and activated in the system.
    5. Adjust Selection Criteria: Review and adjust the selection criteria used to generate the report. Ensure that the criteria match the available data for the retirement process.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates and fixes for common issues.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SAP HCM, Payroll) to understand the requirements for generating salary payment reports.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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