How To Fix 5Z170 - 170 - 200 reserved for pension (PSG)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: 170 - 200 reserved for pension (PSG)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z170 - 170 - 200 reserved for pension (PSG) ?

  The SAP error message 5Z170 170 - "200 reserved for pension (PSG)" typically relates to issues in the payroll processing, specifically concerning the handling of pension contributions or reserves in the Payroll Schema (PSG). This error can occur when there are discrepancies in the configuration or data related to pension calculations.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration in the payroll schema or the pension calculation rules.
  Data Entry Errors: Incorrect or missing data in employee master records, such as pension plan details or contribution rates.
  Pension Plan Settings: The pension plan may not be properly set up in the system, leading to conflicts during payroll processing.
  Integration Issues: Problems with integration between different modules (e.g., HR and Finance) can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the pension-related settings are correctly configured. This includes checking the rules for pension contributions and reserves.
  Validate Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking the employee's pension plan assignment and contribution rates.
  Review Pension Plan Settings: Verify that the pension plans are correctly defined in the system and that all necessary parameters are set up.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that may arise during processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in payroll processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) to help diagnose and resolve issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.