How To Fix 5Z091 - No remuneration exists in insurance period & from & to &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: No remuneration exists in insurance period & from & to &

What causes this issue?

One of the following situations has occurred:
An error has occurred in the master data, for example, the Basic Pay
infotype (0008) has not been maintained correctly.
The payroll program has returned an incorrect result so that a period
for which payments are made is listed as a period without payments.
The combination table T5D5G has not been maintained correctly; wage
types that must be included in a notification to the SPF are missing.

How to fix this error?

Check the master data, payroll results, and combination table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z091 - No remuneration exists in insurance period & from & to & ?

  The SAP error message 5Z091 ("No remuneration exists in insurance period & from & to &") typically occurs in the context of payroll processing, particularly when dealing with employee insurance data. This error indicates that the system cannot find any remuneration records for the specified insurance period.
  Causes:
  
  
  Missing Remuneration Data: The most common cause is that there are no remuneration records for the employee in the specified period. This could happen if the employee did not receive any payments during that time.
  
  
  Incorrect Date Range: The date range specified in the error message may not align with the periods for which remuneration data exists. This can occur if the dates are incorrectly entered or if the payroll has not been processed for that period.
  
  
  Payroll Not Processed: If the payroll for the specified period has not been run or completed, there will be no remuneration data available.
  
  
  Data Entry Errors: There may be errors in the employee's master data or payroll configuration that prevent the system from retrieving the correct remuneration records.
  
  
  Insurance Configuration Issues: There may be issues with the configuration of the insurance settings in the system, leading to the inability to find the relevant remuneration data.
  
  
  Solutions:
  
  
  Check Remuneration Records: Verify that remuneration records exist for the employee in the specified period. You can do this by checking the payroll results or remuneration statements.
  
  
  Review Date Range: Ensure that the date range specified in the error message is correct. Adjust the dates if necessary to match the periods for which remuneration data is available.
  
  
  Run Payroll: If the payroll for the specified period has not been processed, run the payroll to generate the necessary remuneration records.
  
  
  Correct Data Entry: Review the employee's master data and payroll configuration for any errors. Make sure that all necessary data is correctly entered and configured.
  
  
  Consult Configuration Settings: Check the configuration settings related to insurance and remuneration in the SAP system. Ensure that they are set up correctly to allow for the retrieval of remuneration data.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as PA20 for displaying employee data or PC00_MXX_CALC for payroll processing) to investigate and resolve the issue.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on payroll processing and insurance configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.