How To Fix 5U742 - Remittance for payroll period &.& has only been evaluated with &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 742

• Message text: Remittance for payroll period &.& has only been evaluated with &.

What causes this issue?

The payroll period &V1&.&V2& was only evaluated in the remittance
process with evaluation run number &V3&.

How to fix this error?

In order to change the garnishment record you must first complete the
<DS:RE.RPURMP00>Remittance posting run</> for garnishment remittance
<DS:TRAN.PC00_M07_URMP>(run for CA now)</> <DS:TRAN.PC00_M99_URMP>(run
for US now)</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U742 - Remittance for payroll period &.& has only been evaluated with &. ?

  The SAP error message 5U742 typically relates to issues with payroll processing, specifically regarding remittance evaluations for a payroll period. This error indicates that the remittance for the specified payroll period has not been fully evaluated or processed correctly.
  Cause:
  
  Incomplete Payroll Processing: The payroll for the specified period may not have been completed successfully, leading to incomplete evaluations.
  Configuration Issues: There may be configuration issues in the payroll settings or remittance processing settings that prevent the system from evaluating the remittance correctly.
  Missing Data: Required data for the payroll period may be missing or incorrect, which can lead to evaluation failures.
  Timing Issues: The remittance evaluation may be attempted before the payroll has been finalized or before all necessary data has been entered.
  
  Solution:
  
  Check Payroll Status: Verify that the payroll for the specified period has been completed successfully. You can do this by checking the payroll logs and ensuring there are no errors or warnings.
  Re-evaluate Payroll: If the payroll has not been evaluated correctly, you may need to re-run the payroll process for that period. Ensure that all necessary data is entered and correct before re-evaluating.
  Review Configuration: Check the configuration settings for payroll and remittance processing. Ensure that all necessary settings are correctly configured and that there are no discrepancies.
  Data Validation: Ensure that all employee data, including tax information, deductions, and contributions, is complete and accurate for the payroll period in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related payroll processing steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_REMU (for remittance processing) to check and reprocess payroll.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.