How To Fix 5M302 - Max. exemption cannot be entered in primary, secondary or gross card


5M302 - Overview

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 302

  • Message text: Max. exemption cannot be entered in primary, secondary or gross card

  • Show details Hide details
  • What causes this issue?

    You have tried to enter a maximum exemption amount, even though this is
    not allowed for a primary card (hovedkort), secondary card (bikort), or
    gross card (bruttokort).

    System Response

    The system responds with an error because the data you have entered is
    not consistent.

    How to fix this error?

    Either change the type of card, or delete the maximum exemption.

    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 5M302 - Max. exemption cannot be entered in primary, secondary or gross card ?
    The SAP error message 5M302, which states "Max. exemption cannot be entered in primary, secondary or gross card," typically occurs in the context of payroll processing, particularly when dealing with tax exemptions or deductions in employee master data.
    
    Cause: This error usually arises due to one of the following reasons: Incorrect Configuration: The system may be configured incorrectly regarding the maximum exemption limits for tax calculations. This can happen if the tax settings in the payroll schema or the employee's tax data are not aligned with legal requirements. Data Entry Issues: The user may have entered an exemption amount that exceeds the allowable limit set in the system for primary, secondary, or gross tax cards. Employee Master Data: The employee's master data may not be set up correctly, leading to inconsistencies in how exemptions are processed. Tax Code Issues: The tax codes assigned to the employee may not support the exemptions being entered.
    Solution: To resolve the error,

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