How To Fix 5M060 - Reduction factor after change of rules has not been entered (CARRD T511K)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 060

• Message text: Reduction factor after change of rules has not been entered (CARRD T511K)

What causes this issue?

Once a certain number of years (1998 = three years) have elapsed since
the car was first registered, a change of rules occurs that gives rise
to two changes.
Cars purchased during the first phase before the change of rules are
valued after the change of rules using a reduced (1998 = 75%) list
price value.
Cars purchased after the change of rules are not valued using the list
price. They are valued using the current purchase price instead.
To calculate the value of a free car correctly, the system needs to
know the reduction factor after the change of rules. This information
is stored as constant CARRD in table T511K. However, this constant does
not exist at the moment.

System Response

An error is output and the valuation is canceled because the system
does not have the data it requires to perform the calculation.

How to fix this error?

Enter the reduction factor after the change of rules (1998 = 75%) as
constant CARRD in table T511K.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M060 - Reduction factor after change of rules has not been entered (CARRD T511K) ?

  The SAP error message 5M060, which states "Reduction factor after change of rules has not been entered (CARRD T511K)," typically occurs in the context of payroll processing, particularly when there are changes in the rules governing wage types or deductions.
  Cause:
  This error is related to the configuration of wage types in the SAP system, specifically in the context of payroll rules. The error indicates that a reduction factor, which is necessary for calculating certain payroll components, has not been defined after a change in the payroll rules. This can happen due to:
  
  Changes in Payroll Configuration: If there have been recent changes to the payroll rules or wage types, the corresponding reduction factors may not have been updated or entered in the system.
  Missing Entries in Table T511K: The reduction factor should be defined in the T511K table, which holds the configuration for wage types and their associated rules.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Configuration:
  
  Go to the SAP transaction code SPRO (Customizing) and navigate to the payroll configuration.
  Check the relevant payroll area and ensure that the rules for the wage types in question are correctly defined.
  
  
  
  Update the Reduction Factor:
  
  Access the T511K table using transaction code SE16N or SE11.
  Look for the relevant entries related to the wage types that are causing the error.
  If the reduction factor is missing, you will need to enter the appropriate value based on your payroll requirements.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the changes made in the payroll configuration to ensure that all necessary adjustments have been made.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that the payroll calculations are correct.
  
  
  
  Consult with a Payroll Expert:
  
  If you are unsure about the correct reduction factor or how to configure it, consult with a payroll expert or SAP consultant who specializes in payroll configuration.
  
  
  
  Related Information:
  
  Table T511K: This table contains the configuration for wage types and their associated rules, including reduction factors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16N (Table Display), and PA30 (Maintain HR Master Data) for managing payroll-related data.
  SAP Notes: Check for any SAP Notes related to payroll configuration and error messages, as they may provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the error message 5M060 and ensure that your payroll processing runs smoothly.