How To Fix 5Z059 - Employee changed SPI without change of account number on &

5Z059 - Overview

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 059

• Message text: Employee changed SPI without change of account number on &

What causes this issue?

The employee changed supplementary pension institute without a change of
account number. It is probable that a different SPI ID was specified in
infotype 0051, although this is not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When employees change supplementary pension institute, their
organizational assignment usually changes and their account number also
changes automatically as a result. Check whether the alternative SPI ID
entered in infotype 0051 is actually required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z059 - Employee changed SPI without change of account number on & ?

  The SAP error message 5Z059, "Employee changed SPI without change of account number on &," typically occurs in the context of payroll processing or employee master data management. This error indicates that there has been a change in the Social Insurance (SPI) information for an employee without a corresponding change in the account number associated with that SPI. 
  
  Cause:
  
  Data Inconsistency: The employee's SPI data was modified (e.g., a change in the social insurance number or related information) but the account number linked to that SPI was not updated accordingly.
  Incorrect Data Entry: Manual entry errors during the update of employee master data can lead to this inconsistency.
  System 
  Configuration Issues: There may be issues with how the system is configured to handle changes in SPI and account numbers.
  
  
  Solution:
  
  Review Employee Master Data: Check the employee's master data in the SAP system to ensure that the SPI and account number are consistent. Look for