How To Fix 5N393 - For EE savings amount no withdrawal for unpaid leave poss.: code changed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 393

• Message text: For EE savings amount no withdrawal for unpaid leave poss.: code changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N393 - For EE savings amount no withdrawal for unpaid leave poss.: code changed ?

  The SAP error message 5N393 typically relates to issues with employee savings plans, particularly in the context of unpaid leave and the handling of contributions or withdrawals. The message indicates that there is a problem with the savings amount for an employee who is on unpaid leave, and it suggests that the code for handling this situation has changed.
  Cause:
  
  Unpaid Leave Status: The employee is on unpaid leave, which may affect their eligibility for certain savings plan contributions or withdrawals.
  Configuration Changes: There may have been recent changes in the configuration of the savings plan or the payroll processing rules that affect how unpaid leave is handled.
  Data Entry Errors: Incorrect data entry related to the employee's leave status or savings plan settings could trigger this error.
  Code Changes: If there have been updates or changes in the underlying code or logic that governs the savings plan, it may lead to this error.
  
  Solution:
  
  Check Employee Status: Verify the employee's leave status in the system to ensure it is correctly recorded as unpaid leave.
  Review Configuration: Check the configuration settings for the savings plan in SAP. Ensure that the rules for handling unpaid leave are correctly set up.
  Update Payroll Data: If there are discrepancies in the payroll data, correct them. This may involve updating the employee's records or the savings plan settings.
  Consult Documentation: Review any recent changes in the SAP documentation or release notes that may pertain to the savings plan or payroll processing.
  Test Changes: If configuration changes were made, test the changes in a development or test environment before applying them to the production system.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling unpaid leave in relation to savings plans.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Documentation: Review the SAP Help Portal for documentation related to payroll processing and employee savings plans to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.