How To Fix F=139 - &% of clearing costs are benefits, &% payroll tax

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 139

• Message text: &% of clearing costs are benefits, &% payroll tax

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=139 - &% of clearing costs are benefits, &% payroll tax ?

  The SAP error message "F=139" typically relates to issues in the financial accounting module, particularly concerning the clearing of costs and benefits in payroll processing. This error often indicates that there is a discrepancy in the allocation of costs and benefits, specifically in the context of payroll tax calculations.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll settings, particularly in how costs and benefits are allocated.
  Data Entry Errors: There may be errors in the data entered for payroll processing, such as incorrect percentages for clearing costs and benefits.
  Master Data Issues: Problems with master data, such as employee records or cost center assignments, can lead to discrepancies in payroll calculations.
  Integration Issues: If there are issues with the integration between payroll and financial accounting modules, it can result in errors during the clearing process.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the payroll module to ensure that the percentages for clearing costs and benefits are set correctly.
  Validate Data Entry: Review the payroll data entries for any inaccuracies, particularly in the percentages assigned to costs and benefits.
  Check Master Data: Ensure that all relevant master data (employee records, cost centers, etc.) is accurate and up to date.
  Run Payroll Simulation: Before finalizing payroll, run a simulation to identify any discrepancies or errors in the calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error F=139 and related payroll processing issues.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error F=139.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message F=139 in your SAP system.