How To Fix 5M143 - No contribution entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 143

• Message text: No contribution entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M143 - No contribution entered ?

  The SAP error message 5M143: No contribution entered typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with payroll processing or employee benefits contributions. This error indicates that the system expects a contribution entry for a specific employee or payroll period, but none has been provided.
  Causes:
  
  Missing Data Entry: The most common cause is that the contribution data for an employee has not been entered in the system.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific infotype related to contributions.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an error in the data transfer process.
  Employee Status: The employee may not be in an active status or may not be eligible for contributions during the specified period.
  
  Solutions:
  
  Check Contribution Entries: Verify that the contribution data has been entered correctly for the employee in the relevant infotype (e.g., infotype 0015 for additional payments or infotype 0010 for deductions).
  Review Payroll Configuration: Ensure that the payroll schema and related configuration settings are correctly set up to handle contributions.
  Data Entry: If contributions are missing, enter the required contribution data for the employee in the appropriate infotype.
  Employee Status Check: Confirm that the employee is active and eligible for contributions during the payroll period in question.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to contributions, such as:
  
  Infotype 0015 (Additional Payments)
  Infotype 0010 (Deductions)
  
  
  Payroll Processing: Understand the payroll processing steps and how contributions are calculated and entered.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on managing employee contributions and payroll processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HCM and payroll processing.