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Message type: E = Error
Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)
Message number: 155
Message text: No. of persons with premium reduction
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5N155
- No. of persons with premium reduction ?The SAP error message 5N155, which states "No. of persons with premium reduction," typically occurs in the context of payroll processing, particularly when dealing with social insurance contributions in countries like Germany. This error indicates that there is an inconsistency or issue with the number of employees who are eligible for premium reductions in the payroll run.
Cause:
- Incorrect Configuration: The payroll schema or the configuration for social insurance may not be set up correctly, leading to discrepancies in the number of employees eligible for premium reductions.
- Data Entry Errors: There may be incorrect or missing data in the employee master records, such as incorrect insurance status or premium reduction eligibility.
- Payroll Processing Issues: If the payroll run has not been executed correctly or if there are issues with the payroll results, this error can occur.
- Regulatory Changes: Changes in legislation regarding social insurance contributions may not have been updated in the system, leading to inconsistencies.
Solution:
- Check Configuration: Review the configuration settings for social insurance and ensure that the payroll schema is correctly set up to handle premium reductions.
- Verify Employee Data: Check the employee master records for any inaccuracies or missing information related to insurance status and premium reduction eligibility.
- Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies in the payroll results that may be causing the error.
- Update System: Ensure that the SAP system is updated with the latest legal changes regarding social insurance contributions.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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