How To Fix 5U145 - Post-tax contribution not indicated as allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 145

• Message text: Post-tax contribution not indicated as allowed

What causes this issue?

You have entered amounts for post-tax contribution, yet not checked the
box above that indicates this as relevant.

System Response

The system cannot accept this inconsistency.

How to fix this error?

Either check the post-tax contribution box or leave all the boxes below
blank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U145 - Post-tax contribution not indicated as allowed ?

  The SAP error message 5U145: Post-tax contribution not indicated as allowed typically occurs in the context of payroll processing, particularly when dealing with employee contributions to benefits or retirement plans that are deducted after taxes have been calculated.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Configuration Issues: The payroll schema or the specific wage type for the post-tax contribution may not be configured correctly in the system. The system may not recognize the contribution as valid for post-tax deductions.
  
  
  Wage Type Settings: The wage type associated with the post-tax contribution may not be marked as allowed for post-tax deductions in the configuration settings.
  
  
  Employee Master Data: The employee's master data may not have the necessary settings or indicators that allow for post-tax contributions.
  
  
  Payroll Processing Errors: There may be issues in the payroll run that prevent the system from processing the post-tax contributions correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll settings.
  Verify the configuration of the wage type associated with the post-tax contribution. Ensure that it is set up correctly to allow post-tax deductions.
  
  
  
  Wage Type Maintenance:
  
  Use transaction code OWT1 to check the settings for the wage type. Ensure that the wage type is marked as allowed for post-tax contributions.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data using transaction code PA30. Ensure that the relevant infotypes (such as IT0014 for recurring payments and deductions) are correctly maintained and that the post-tax contribution is indicated.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify if the error persists. This can help in pinpointing the exact issue in the payroll run.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing and post-tax contributions for any specific guidance or updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Wage Types: Understanding how wage types are configured in SAP is crucial for payroll processing. Each wage type has specific characteristics that determine how it is treated in payroll calculations.
  Payroll Schema: Familiarity with the payroll schema and how it processes different wage types can help in troubleshooting errors.
  Infotypes: Knowledge of relevant infotypes (like IT0014, IT0008, etc.) is essential for managing employee compensation and deductions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5U145 in SAP.