How To Fix 5M513 - Amount & is less than the minimum rate of 999999,99 for wage type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 513

• Message text: Amount & is less than the minimum rate of 999999,99 for wage type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M513 - Amount & is less than the minimum rate of 999999,99 for wage type & ?

  The SAP error message 5M513 indicates that there is an issue with a wage type in the payroll process. Specifically, it means that the amount for a particular wage type is less than the minimum rate defined in the system. The error message format typically looks like this:
  5M513 Amount & is less than the minimum rate of 999999,99 for wage type &
  Cause:
  
  Minimum Rate Configuration: The wage type in question has a minimum rate set in the configuration, and the amount being processed is below this threshold.
  Incorrect Data Entry: There may be an error in the data entry for the wage type, leading to an amount that is lower than expected.
  Payroll Calculation Issues: The payroll calculation might not be correctly configured, leading to incorrect amounts being calculated for the wage type.
  Master Data Issues: Employee master data or infotype records may not be set up correctly, affecting the wage type amounts.
  
  Solution:
  
  
  Check Configuration: Review the configuration for the wage type in the SAP system. Ensure that the minimum rate is set correctly and that it aligns with your organization's policies.
  
  Transaction Code: V_T512W (for wage type configuration)
  
  
  
  Review Payroll Results: Check the payroll results for the employee in question to see how the amount was calculated. This can help identify if there was an error in the calculation.
  
  Transaction Code: PC_PAYRESULT (to view payroll results)
  
  
  
  Correct Data Entry: If the amount is indeed incorrect, correct the data entry in the relevant infotype (e.g., IT0008 for basic pay) or the payroll run.
  
  Transaction Code: PA30 (to maintain employee master data)
  
  
  
  Adjust Payroll Calculation: If the payroll calculation is incorrect, you may need to adjust the relevant payroll schema or rules that govern how the wage type is calculated.
  
  Transaction Code: PE01 (to maintain payroll schemas)
  
  
  
  Consult with HR/Payroll Team: If you are unsure about the configuration or the data, consult with your HR or payroll team to ensure that the wage type and its associated amounts are set up correctly.
  
  
  Related Information:
  
  Wage Types: Wage types in SAP are used to categorize different types of payments and deductions in payroll. Each wage type can have specific characteristics, including minimum and maximum limits.
  Infotypes: Infotypes are data structures in SAP that store employee-related information. Common infotypes related to payroll include IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Payroll Processing: Understanding the payroll processing cycle in SAP is crucial for troubleshooting issues related to wage types and amounts.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.