How To Fix 5Z719 - &1: Change of pension number and/or PAN and change of payment amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: &1: Change of pension number and/or PAN and change of payment amount

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z719 - &1: Change of pension number and/or PAN and change of payment amount ?

  The SAP error message 5Z719 typically relates to issues in the payroll processing module, specifically concerning changes in employee data such as pension numbers, Permanent Account Numbers (PAN), or payment amounts. This error can occur during payroll runs or when processing changes in employee records.
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies in the employee's pension number or PAN, or if the payment amount does not match the expected values based on the changes made.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the infotypes related to employee data.
  Missing Information: Required fields may be missing or incorrectly filled out in the employee's master data.
  Timing of Changes: Changes made to pension numbers or payment amounts may not align with the payroll period being processed.
  
  Solution:
  
  Verify Employee Data: Check the employee's master data for any discrepancies in the pension number, PAN, or payment amounts. Ensure that all required fields are filled out correctly.
  Review Payroll Configuration: Ensure that the payroll configuration settings are correct and that they align with the changes made to the employee's data.
  Check Infotypes: Review the relevant infotypes (e.g., Infotype 0001 for Organizational Assignment, Infotype 0002 for Personal Data, Infotype 0587 for Pension Data) to ensure that the information is accurate and complete.
  Timing of Changes: Ensure that any changes to pension numbers or payment amounts are made before the payroll run for the relevant period.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: After making corrections, perform a test payroll run to ensure that the error has been resolved before proceeding with the actual payroll processing.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the 5Z719 error in SAP.