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
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).
The system responds with an error because the data you have entered is
not consistent.
Either change the type of card, or delete the maximum exemption.
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.
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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