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Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 319
Message text: Leave Rent Paid by Employer field empty if annual value is entered
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5R319
- Leave Rent Paid by Employer field empty if annual value is entered ?The SAP error message 5R319, which states "Leave Rent Paid by Employer field empty if annual value is entered," typically occurs in the context of payroll processing, particularly when dealing with employee benefits and allowances related to housing or leave rent.
Cause:
This error arises when the system detects that an annual value for leave rent has been entered, but the corresponding field for "Leave Rent Paid by Employer" is left empty. In SAP payroll, these fields are often interrelated, and the system requires that if an annual value is specified, the related field must also be populated to ensure accurate calculations and compliance with payroll regulations.
Solution:
To resolve this error, you should take the following steps:
Check the Payroll Data: Review the employee's payroll data in the relevant infotype (usually Infotype 0014 for recurring payments and deductions or Infotype 0015 for additional payments). Ensure that the "Leave Rent Paid by Employer" field is filled out appropriately.
Enter the Required Data: If the "Leave Rent Paid by Employer" field is empty, enter the appropriate value that corresponds to the annual leave rent value you have already entered. This could be a specific amount that the employer pays towards the employee's leave rent.
Validate the Input: After entering the necessary data, validate the input to ensure that all required fields are filled correctly. This may involve checking for any other related fields that might also need to be populated.
Re-run Payroll: Once the necessary corrections have been made, re-run the payroll process to see if the error persists.
Consult Documentation: If you are unsure about the values to enter, consult your organization's payroll documentation or guidelines, or reach out to your HR or payroll department for clarification.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the payroll processing runs smoothly.
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