How To Fix 5M141 - Contribution rate was chosen, but percentage contribution was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 141

• Message text: Contribution rate was chosen, but percentage contribution was entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M141 - Contribution rate was chosen, but percentage contribution was entered ?

  The SAP error message 5M141 indicates that there is a mismatch between the type of contribution rate that has been selected and the type of value that has been entered. Specifically, it suggests that a contribution rate was chosen, but a percentage contribution was entered instead, which is not allowed in the context of the transaction or configuration you are working with.
  Cause:
  
  Configuration Issue: The system is configured to expect a specific type of contribution (either a fixed amount or a percentage), but the user has entered a value that does not match the expected format.
  Data Entry Error: The user may have mistakenly entered a percentage when the system was expecting a fixed contribution amount, or vice versa.
  Master Data Settings: The master data for the employee or the specific payroll area may not be set up correctly, leading to this error when processing payroll.
  
  Solution:
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that if a contribution rate is selected, you are entering the correct type of value (either a fixed amount or a percentage).
  Review Configuration: Check the configuration settings in the SAP system for the payroll area or the specific contribution type. Ensure that the settings align with the expected input types.
  Adjust Master Data: If the error is related to employee master data, verify that the contribution types and rates are correctly set up for the employee in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the contribution types and the expected input formats.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users entering data into the system are trained on the correct formats and types of contributions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the correct contribution rates are applied in your SAP system.