How To Fix 5M629 - No tax limit maintained for rate CAR% (CARLM in T511P)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 629

• Message text: No tax limit maintained for rate CAR% (CARLM in T511P)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M629 - No tax limit maintained for rate CAR% (CARLM in T511P) ?

  The SAP error message 5M629 indicates that there is no tax limit maintained for a specific tax rate (in this case, CAR%) in the system. This error typically arises during the processing of payroll or tax calculations when the system attempts to apply a tax rate that does not have a defined limit in the relevant configuration table.
  Cause:
  The error occurs because:
  
  The tax rate (CAR%) is not properly configured in the system.
  The tax limit for the specified rate is missing in the T511P table, which is used to maintain tax limits for various tax types and rates.
  There may be a mismatch between the tax rate being applied and the configuration in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration in T511P:
  
  Go to transaction code SM30 or SE16 to access the T511P table.
  Look for the entry corresponding to the tax rate (CAR%) and check if there is a tax limit defined.
  If there is no entry, you will need to create one.
  
  
  
  Maintain Tax Limits:
  
  If the entry does not exist, you can create a new entry in T511P for the tax rate CAR%.
  Ensure that you specify the correct tax limit and any other necessary details.
  
  
  
  Review Tax Rate Configuration:
  
  Check the configuration for the tax rate in the relevant tax configuration settings (transaction codes like OB40 for tax codes).
  Ensure that the tax rate is correctly defined and linked to the appropriate tax type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or tax calculation to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct limits or configurations, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  T511P Table: This table is used to maintain tax limits for various tax types and rates in SAP.
  Transaction Codes:
  
  SM30: For maintaining table entries.
  SE16: For viewing table entries.
  OB40: For maintaining tax codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  By following these steps, you should be able to resolve the error message 5M629 and ensure that the tax calculations are processed correctly in your SAP system.