How To Fix 5K413 - Enter both the non-exempt amount model and the relationship model

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 413

• Message text: Enter both the non-exempt amount model and the relationship model

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K413 - Enter both the non-exempt amount model and the relationship model ?

  The SAP error message 5K413, which states "Enter both the non-exempt amount model and the relationship model," typically occurs in the context of configuring or processing tax-related data, particularly in the area of tax calculation or reporting.
  Cause:
  This error usually arises when the system expects both a non-exempt amount model and a relationship model to be defined, but one or both of these have not been provided. This can happen in various scenarios, such as:
  
  Incomplete Configuration: The tax configuration settings may not have been fully set up, leading to missing models.
  Data Entry Error: During data entry, the user may have neglected to fill in one of the required fields.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the required models.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that both the non-exempt amount model and the relationship model are defined and correctly configured.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that both fields are filled out correctly.
  Ensure that the values entered are valid and correspond to the expected formats.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources related to tax configuration to ensure that you are following the correct procedures.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates regarding this specific error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SE11 (for data dictionary) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.