How To Fix C(005 - Only changes to the bonus status are sent, all others are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: C( -

• Message number: 005

• Message text: Only changes to the bonus status are sent, all others are rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C(005 - Only changes to the bonus status are sent, all others are rejected ?

  The SAP error message C(005) "Only changes to the bonus status are sent, all others are rejected" typically occurs in the context of SAP's compensation management or bonus processing modules. This error indicates that the system is configured to only accept changes related to the bonus status of an employee, while other types of changes are being rejected.
  Cause:
  
  Configuration Settings: The system may be configured to restrict updates to only certain fields, such as the bonus status. This can happen due to specific settings in the compensation management module.
  Data Integrity Rules: SAP may have built-in rules to maintain data integrity, which prevent changes to certain fields unless they are specifically allowed.
  User Permissions: The user attempting to make changes may not have the necessary permissions to update other fields, leading to the rejection of those changes.
  Workflow Issues: If there is a workflow in place for processing changes, it may be set up to only allow certain types of changes to be processed.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the compensation management module to ensure that the system is set up to allow the desired changes. This may involve consulting with an SAP HR or compensation management consultant.
  Check User Permissions: Verify that the user has the appropriate permissions to make changes to the fields they are trying to update. This may involve checking roles and authorizations in the SAP system.
  Modify the Data Submission: If you are submitting data through an interface or program, ensure that you are only sending changes that are allowed by the system. Focus on sending only the changes to the bonus status if that is what the system permits.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or notes that address this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to compensation management (e.g., PA30 for personnel administration, PC00_M99_CWTR for compensation workbench).
  Testing Changes: If possible, test changes in a development or quality assurance environment before applying them in production to avoid disruptions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.