How To Fix 5Q448 - Wage type &1 is added to pension (&2) AND notional gross SI (&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Q - Error Texts for Public Sector

  • Message number: 448

  • Message text: Wage type &1 is added to pension (&2) AND notional gross SI (&3)

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  • What causes this issue?

    The wage type &V1& is contained in the cumulation wage type Pension due
    to incapacity to work (with sign &V2&) and in the cumulation wage type
    Gross SI for persons not liable for social insurance (with sign &V3&),
    and is therefore added to both revenue types.

    System Response

    Output of a warning message.

    How to fix this error?

    Check the Customizing activity <DS:SIMG.OHADOE_ZFA_005>Define Cumulation
    Wage Types for BZ01 Notifications</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Q448 - Wage type &1 is added to pension (&2) AND notional gross SI (&3) ?

    The SAP error message 5Q448 indicates that a specific wage type is being added to both the pension and notional gross social insurance (SI) calculations, which is not allowed. This situation typically arises in the context of payroll processing, where certain wage types should not be included in multiple calculations simultaneously.

    Cause:

    1. Wage Type Configuration: The wage type in question (&1) is configured in such a way that it is being included in both the pension calculation (&2) and the notional gross SI calculation (&3). This can happen due to incorrect configuration in the wage type settings or payroll schema.
    2. Payroll Schema Logic: The payroll schema may have logic that incorrectly processes the wage type, leading to it being counted in both areas.
    3. Data Entry Errors: There may be errors in the data entry or master data that lead to the wage type being incorrectly assigned to both pension and notional gross SI.

    Solution:

    1. Review Wage Type Configuration: Check the configuration of the wage type in the SAP system. Ensure that it is not set to be included in both pension and notional gross SI calculations. This can be done in the wage type characteristics (transaction code: PE03).
    2. Adjust Payroll Schema: If the payroll schema is causing the issue, you may need to adjust the logic to ensure that the wage type is only included in one calculation. This may require the assistance of a payroll consultant or someone with expertise in SAP payroll configuration.
    3. Check Master Data: Review the employee master data to ensure that the wage type is correctly assigned and that there are no conflicting entries that could lead to this error.
    4. Testing: After making changes, run a test payroll to ensure that the error does not occur again and that the calculations are correct.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on wage type configuration and payroll processing.
    • Documentation: Review SAP documentation related to payroll processing and wage type configuration for best practices and guidelines.
    • Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    By addressing the configuration and ensuring that the wage type is only included in the appropriate calculations, you should be able to resolve the error message 5Q448.

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