How To Fix 5U535 - Select 'Begin post-tax immediately' option


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 535

  • Message text: Select 'Begin post-tax immediately' option

  • Show details Hide details
  • What causes this issue?

    You have entered a post-tax contribution for this savings plan, without
    selecting the <LS>Begin post-tax immediately</> indicator.

    System Response

    The system will not begin post-tax deductions immediately if the
    appropriate indicator is not selected.

    How to fix this error?

    Select the <LS>Begin post-tax immediately</> indicator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5U535 - Select 'Begin post-tax immediately' option ?

    The SAP error message 5U535, which states "Select 'Begin post-tax immediately' option," typically occurs in the context of payroll processing or tax-related transactions in SAP. This error indicates that the system requires the user to select a specific option related to post-tax deductions or calculations.

    Cause:

    The error is usually triggered when:

    • The user is attempting to process payroll or tax-related transactions without selecting the required option for "Begin post-tax immediately."
    • There may be a configuration issue in the payroll settings or the specific transaction being executed.

    Solution:

    To resolve this error, follow these steps:

    1. Select the Required Option:

      • When prompted, ensure that you select the "Begin post-tax immediately" option in the relevant screen or dialog box. This option is typically found in payroll processing screens or tax configuration settings.
    2. Check Configuration Settings:

      • If the option is not visible or selectable, check the configuration settings in the SAP system. You may need to consult with your SAP HR or payroll administrator to ensure that the settings are correctly configured.
    3. Review User Authorizations:

      • Ensure that you have the necessary authorizations to make changes or selections in the payroll or tax processing screens.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to payroll processing for more detailed guidance on the specific transaction you are working with.
    5. Contact Support:

      • If the issue persists after following the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Training: If you are new to SAP payroll processing, consider undergoing training or reviewing training materials to better understand the system's requirements and options.

    By following these steps, you should be able to resolve the error message 5U535 and continue with your payroll or tax processing tasks in SAP.

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