How To Fix HRPAYDEPBSZV110 - No contribution amount taxation (T5D5H) "&1" found for "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 110

• Message text: No contribution amount taxation (T5D5H) "&1" found for "&2"

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 HRPAYDEPBSZV110 - No contribution amount taxation (T5D5H) "&1" found for "&2" ?

  The SAP error message HRPAYDEPBSZV110 indicates that there is no contribution amount taxation found for a specific employee or payroll period. This error typically arises in the context of payroll processing, particularly when dealing with tax contributions or deductions.
  Cause:
  
  
  Missing Configuration: The error may occur if the necessary configuration for tax contributions is not set up in the system. This could include missing tax types, incorrect tax codes, or incomplete payroll schema configurations.
  
  
  Data Entry Issues: There may be incorrect or missing data in the employee's master data or payroll results. This could include missing infotypes or incorrect entries in the relevant infotypes.
  
  
  Payroll Period Issues: The error might arise if the payroll period being processed does not have the required tax contribution data available.
  
  
  Customizations: If there are customizations or enhancements in the payroll process, they may not be correctly handling the tax contributions, leading to this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for tax contributions in the SAP system. Ensure that all necessary tax types and codes are correctly defined and assigned.
  
  
  Review Employee Data: Check the employee's master data (infotypes) to ensure that all relevant information is correctly entered. Pay particular attention to infotypes related to payroll, tax, and contributions.
  
  
  Validate Payroll Results: If the payroll has already been processed, check the payroll results for the employee to see if the contribution amounts are recorded correctly.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee to identify where the issue may be occurring.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and tax contributions for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0008 (Basic Pay), 0014 (Recurring Payments/Deductions), and 0015 (Additional Payments) that may affect payroll processing.
  Tax Configuration: Understand the tax configuration in your SAP system, including tax calculation procedures and how they relate to employee contributions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEPBSZV110 error message.