Do you have any question about this error?
Message type: E = Error
Message class: 5Q - Error Texts for Public Sector
Message number: 438
Message text: Allowance entitlement acc. to Sec.10a P.1 Sent.4 EStG is valid as of 2008
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
5Q438
- Allowance entitlement acc. to Sec.10a P.1 Sent.4 EStG is valid as of 2008 ?The SAP error message 5Q438 relates to the calculation of allowances in the context of German tax law, specifically referencing Section 10a, Paragraph 1, Sentence 4 of the Einkommensteuergesetz (EStG), which deals with tax allowances for certain expenses.
Cause:
This error typically occurs when there is an issue with the configuration of tax allowances in the SAP system. It may arise due to:
- Incorrect Configuration: The allowance entitlement may not be properly configured in the system for the relevant tax year (2008 and onwards).
- Missing Data: Required data for calculating the allowance may be missing or incorrectly entered in the employee's master data or payroll data.
- Versioning Issues: The system may not be updated to reflect the changes in tax law that took effect in 2008.
Solution:
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings for tax allowances in the SAP system. Ensure that the settings for Section 10a EStG are correctly defined and active for the relevant tax years.
Update Master Data: Verify that the employee's master data includes all necessary information related to allowances. This includes checking the infotype records (e.g., IT0014 for recurring payments and deductions) to ensure that the allowance is correctly entered.
Review Payroll Schema: If you are using a custom payroll schema, ensure that it is correctly processing the allowances according to the latest tax regulations.
Consult Documentation: Refer to SAP notes or documentation related to tax calculations and allowances to ensure compliance with the latest legal requirements.
System Update: If the system is outdated, consider applying the latest support packages or patches that may include updates related to tax law changes.
Testing: After making changes, run a test payroll to ensure that the allowance is being calculated correctly without triggering the error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 5Q438 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
5Q437
Invalid file &; notification reason & cannot be processed
What causes this issue? Only certain notification types can be processed in the inbox process. The notification type in question does not belong to t...
5Q436
Invalid file &; notification reason cannot be determined
What causes this issue? A ZfA file can contain notifications for a notification reason only. This cannot be determined in this case.System Response ...
5Q439
Public sector pensions feature '4' was changed to '1'
What causes this issue? The value '4' already exists in the 'BeamtVG' feature in the notification data. However, this value canno...
5Q440
Negative amount &1 in &2
What causes this issue? Amounts in BZ01 notifications must be greater than or equal to zero.System Response The system issues an error message and w...
Click on this link to search all SAP messages.