How To Fix 5J450 - Entered Tax Deduction switches cannot be accepted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 450

• Message text: Entered Tax Deduction switches cannot be accepted.

What causes this issue?

Tax type indicator and Employee's tax deductions are inappropriate.

System Response

As to legal requirement, there are restrictions when maintaining the
following indicators at the same time:
<ZK>Taxation type indicator</>
<ZK>Deduction for Disability</>
<ZK>Deduction for Old Person</>
<ZK>Deduction for Widow</>
<ZK>Deduction for Student Worker</>

How to fix this error?

If <ZK>Taxation type indicator</> is <ZK>Koh Ran Tekiyo</>,
combinations of Employee's Tax Deductions must be in <ZK>HR Amount for
Income Tax Deduction JPN</>(<ZK>T5J18</>).
If <ZK>Taxation type indicator</> is not <ZK>Koh Ran Tekiyo</>, all
fields of Employee's Tax Deductions must be 'No'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5J450 - Entered Tax Deduction switches cannot be accepted. ?

  The SAP error message 5J450, which states "Entered Tax Deduction switches cannot be accepted," typically occurs in the context of tax deduction settings in the SAP system, particularly when dealing with payroll or financial transactions. This error indicates that the tax deduction switches (settings that determine how tax deductions are applied) entered in the system are not valid or cannot be processed.
  Causes:
  
  Invalid Tax Deduction Switches: The switches entered may not be valid for the employee or the specific payroll period.
  Configuration Issues: There may be issues with the configuration of tax deduction settings in the system, such as missing or incorrect entries in the tax configuration tables.
  Employee Master Data: The employee's master data may not be set up correctly, leading to conflicts with the tax deduction switches.
  Country-Specific Regulations: The tax deduction switches may not comply with local tax regulations or requirements.
  
  Solutions:
  
  Check Tax Deduction Switches: Verify the tax deduction switches entered for the employee. Ensure they are valid and applicable for the current payroll period.
  Review Configuration: Check the configuration settings in the SAP system for tax deductions. Ensure that all necessary settings are correctly configured in the relevant tables (e.g., T7* tables for payroll).
  Update Employee Master Data: Review the employee's master data to ensure that all relevant fields related to tax deductions are correctly filled out and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax deduction switches and their valid values.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the tax deduction configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to review and adjust settings.
  Testing: After making changes, perform a test run of the payroll or transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.