How To Fix 5U195 - Maximum post-tax amount allowed in plan & is &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 195

• Message text: Maximum post-tax amount allowed in plan & is &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U195 - Maximum post-tax amount allowed in plan & is & ?

  The SAP error message 5U195, which states "Maximum post-tax amount allowed in plan & is &," typically occurs in the context of payroll processing or benefits administration within SAP. This error indicates that the post-tax amount being processed exceeds the maximum limit defined for a specific plan or benefit.
  Cause:
  
  Configuration Limits: The maximum post-tax amount for a specific plan or benefit has been configured in the system, and the amount being processed exceeds this limit.
  Data Entry Errors: There may be incorrect data entry in the employee's payroll or benefits records, leading to an inflated post-tax amount.
  Changes in Legislation or Policy: Changes in tax laws or company policies may have altered the maximum allowable amounts, and the system has not been updated accordingly.
  Incorrect Plan Assignment: The employee may be assigned to a plan that does not accommodate the amount being processed.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the specific plan in the SAP system. Ensure that the maximum post-tax amount is set correctly according to company policy or legal requirements.
  Adjust Employee Data: Verify the employee's payroll or benefits data to ensure that the amounts being processed are accurate. Correct any discrepancies found.
  Update System Settings: If there have been recent changes in legislation or company policy, update the system settings to reflect these changes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration related to the error message.
  Test Changes: After making any adjustments, run a test payroll or benefits calculation to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or PA30 (to view employee data) to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to payroll or benefits configurations.
  Documentation: Keep documentation of any changes made for future reference and compliance purposes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP payroll and benefits configuration.