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How To Fix 5J111 - & tax statements for employees have been created in & .


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: & tax statements for employees have been created in & .

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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 5J111 - & tax statements for employees have been created in & . ?

    The SAP error message 5J111 typically relates to issues with tax statements for employees, indicating that tax statements have been created but there may be a problem with the processing or display of these statements. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the employee master data or payroll data that prevent the tax statements from being processed correctly.
    2. Configuration Issues: Incorrect configuration in the tax reporting settings or payroll settings can lead to this error.
    3. Missing Authorizations: The user may not have the necessary authorizations to view or process the tax statements.
    4. Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the underlying database.

    Solutions:

    1. Check Employee Data: Verify that the employee master data and payroll data are complete and accurate. Look for any missing or incorrect entries.
    2. Review Configuration: Ensure that the tax reporting and payroll configurations are set up correctly. This includes checking the tax types, tax codes, and any relevant settings in the payroll schema.
    3. Authorization Check: Confirm that the user has the necessary authorizations to access and process tax statements. This may involve checking user roles and permissions in the SAP system.
    4. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
    5. Reprocess Tax Statements: If the issue persists, consider reprocessing the tax statements for the affected employees. This may involve running the payroll process again or using specific transaction codes to regenerate the tax statements.
    6. Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error message. SAP frequently releases updates that fix known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and S_ALR_87012084 for tax reporting.
    • Documentation: Refer to SAP documentation for detailed information on tax reporting and payroll processing.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    Conclusion:

    The error message 5J111 indicates a problem with the creation or processing of tax statements for employees. By systematically checking employee data, configuration settings, user authorizations, and consulting system logs, you can identify and resolve the underlying issue. If necessary, seek further assistance from SAP support or consult relevant documentation.

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