How To Fix 5Z844 - Check the manual pension payment in infotype 0014


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 844

  • Message text: Check the manual pension payment in infotype 0014

  • Show details Hide details
  • What causes this issue?

    The amount for the manual pension payment needs to be checked as a
    result of additional imputations or allocations.

    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?

    Check the manual pension payment in infotype 0014.

    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 5Z844 - Check the manual pension payment in infotype 0014 ?

    The SAP error message 5Z844, which states "Check the manual pension payment in infotype 0014," typically relates to issues with the manual pension payment entries in the employee's infotype 0014 (Recurring Payments and Deductions). This infotype is used to manage recurring payments and deductions for employees, including pension contributions.

    Cause:

    The error can occur due to several reasons, including:

    1. Incorrect Data Entry: There may be incorrect or incomplete data entered in infotype 0014 for the employee.
    2. Missing Configuration: The system may not be properly configured to handle the specific pension payment type.
    3. Validation Rules: The system may have validation rules that are not being met, such as limits on the amount or specific conditions that need to be satisfied.
    4. Authorization Issues: The user may not have the necessary permissions to make changes to infotype 0014.
    5. Pension Plan Settings: The pension plan settings may not be correctly defined in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Infotype 0014: Review the entries in infotype 0014 for the employee in question. Ensure that all required fields are filled out correctly and that the data is accurate.
    2. Review Configuration: Ensure that the configuration for the pension payment type is set up correctly in the system. This may involve checking the relevant payroll and benefits configuration settings.
    3. Consult Documentation: Refer to SAP documentation or help files for specific details on the requirements for pension payments in infotype 0014.
    4. Check Validation Rules: Look into any validation rules that may be causing the error. Ensure that the entries comply with these rules.
    5. User Authorization: Verify that the user making the changes has the necessary authorizations to edit infotype 0014.
    6. Consult with HR/Payroll Team: If you are unsure about the correct entries or configurations, consult with your HR or payroll team for guidance.

    Related Information:

    • Infotype 0014: This infotype is used for recurring payments and deductions, including pensions, bonuses, and other regular payments.
    • Pension Plans: Ensure that the pension plans are correctly defined in the system, including contribution rates and eligibility criteria.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.

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