How To Fix 5N651 - Young Disabled Discount marked without Work Disabled Discount


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 651

  • Message text: Young Disabled Discount marked without Work Disabled Discount

  • Show details Hide details
  • What causes this issue?

    You have selected the Young Disabled Persons' Tax Credit, but the
    Disabled Persons' Tax Credit is not applicable. The Young Disabled
    Persons' Tax Credit is supplementary to the Disabled Persons' Tax
    Credit.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the applicable Disabled Persons' Tax Credit, or deselect the Young
    Disabled Persons' Tax Credit.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5N651 - Young Disabled Discount marked without Work Disabled Discount ?
    The SAP error message 5N651, which states "Young Disabled Discount marked without Work Disabled Discount," typically occurs in the context of managing discounts or benefits related to individuals with disabilities in the SAP system. This error indicates that a young disabled discount has been applied to a record, but the corresponding work disabled discount has not been marked, which is required for proper processing.
    
    Cause: Data Entry Error: The user may have inadvertently marked the young disabled discount without also marking the work disabled discount. Configuration Issue: There may be a configuration setting in the SAP system that requires both discounts to be marked together, and the current setup does not allow for one without the other. Business Rules: The business rules or policies in place may dictate that both discounts must be applied simultaneously for compliance or reporting purposes.
    Solution: Review the Record: Check the specific record that triggered the error. Ensure that both the

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