How To Fix 5M512 - Amount & exceeds the highest rate 999999,99 for wage type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 512

  • Message text: Amount & exceeds the highest rate 999999,99 for wage type &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5M512 - Amount & exceeds the highest rate 999999,99 for wage type & ?

    The SAP error message 5M512 indicates that the amount for a specific wage type exceeds the maximum allowable limit of 999,999.99. This error typically occurs during payroll processing when the system encounters a wage type with a value that exceeds this threshold.

    Cause:

    1. Excessive Amounts: The most common cause is that the wage type has been assigned an amount that is greater than the maximum limit of 999,999.99.
    2. Incorrect Configuration: There may be an issue with the configuration of the wage type in the payroll schema or the infotype data.
    3. Data Entry Errors: Manual data entry errors can lead to incorrect amounts being entered for wage types.
    4. Accumulation of Values: If multiple wage types are being accumulated, the total may exceed the limit.

    Solution:

    1. Review Wage Type Amount: Check the specific wage type that is causing the error and verify the amount. If it is indeed over the limit, adjust it to be within the allowable range.
    2. Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is set up correctly and that there are no issues with the payroll schema.
    3. Data Correction: If the amount was entered incorrectly, correct the data in the relevant infotype (e.g., IT0008 for basic pay).
    4. Split Payments: If the amount legitimately exceeds the limit (e.g., for bonuses or special payments), consider splitting the payment into multiple wage types or processing it in installments.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP HR/Payroll consultant for specific guidance on handling wage types and limits.

    Related Information:

    • Wage Types: Wage types in SAP are used to categorize different types of payments and deductions in payroll. Each wage type has specific characteristics, including limits.
    • Payroll Schema: The payroll schema defines how payroll is processed in SAP, including how wage types are calculated and accumulated.
    • Infotypes: Infotypes are data structures in SAP that store employee-related information. Common infotypes for payroll include IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type limits.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.

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