How To Fix 5Z192 - Only an imputation with an exemption amount is permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Only an imputation with an exemption amount is permitted

What causes this issue?

For the same period, there is an additional record of infotype 0326 with
subtype "Imputation to Maintenance Payment", for which an exemption is
also taken into account. However, an exemption can be taken into account
for one amount only.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z192 - Only an imputation with an exemption amount is permitted ?

  The SAP error message 5Z192 ("Only an imputation with an exemption amount is permitted") typically occurs in the context of tax calculations, particularly when dealing with imputed income or tax exemptions in the SAP system. This error indicates that the system expects an exemption amount to be specified for the imputation, but it has not been provided or is not valid.
  Cause:
  
  Missing Exemption Amount: The most common cause is that the exemption amount has not been entered in the relevant fields.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or imputation settings in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant transaction or master data could lead to this error.
  Business Rules: The business rules defined in the system may require an exemption amount for certain types of transactions, and if these rules are not met, the error will trigger.
  
  Solution:
  
  Check Exemption Amount: Ensure that the exemption amount is correctly entered in the relevant fields. If it is missing, add the appropriate exemption amount.
  Review Configuration: Check the configuration settings for tax codes and imputation in the SAP system. Ensure that they are set up correctly to allow for exemptions.
  Validate Data Entry: Review the transaction or master data for any errors or omissions. Correct any mistakes found.
  Consult Documentation: Refer to the SAP documentation or help files related to tax calculations and imputation to understand the requirements for exemption amounts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax calculations, such as FB60 (Invoice), FB70 (Customer Invoice), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.