How To Fix 5J215 - YEA only calculate spouse special deduct although dependent is registered

5J215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: YEA only calculate spouse special deduct although dependent is registered

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5J215 - YEA only calculate spouse special deduct although dependent is registered ?

  The SAP error message 5J215 typically relates to issues in the payroll processing, particularly concerning the calculation of special deductions for spouses when dependents are registered in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  
  Cause:
  
  
  Configuration Issues: The payroll configuration may not be set up correctly to recognize dependents when calculating deductions.
  Data Entry Errors: There may be incorrect or incomplete data entered for the employee or their dependents in the system.
  Eligibility Criteria: The system may be programmed to prioritize spouse deductions over dependent deductions based on specific eligibility criteria.
  Custom Logic: If there are custom enhancements or logic implemented in the payroll processing, they may inadvertently cause this issue.
  
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in SAP to ensure that both spouse and dependent deductions are set up correctly. This includes checking the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Verify Data: