How To Fix 53115 - Correction run trigger for EE &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 115

• Message text: Correction run trigger for EE &1

What causes this issue?

The employee is put in matchcode W and will be selected for payroll
when the next payroll correction run takes place.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53115 - Correction run trigger for EE &1 ?

  The SAP error message "53115 Correction run trigger for EE &1" typically relates to issues encountered during the execution of a correction run in the SAP system, particularly in the context of the Employee (EE) data or related processes. This error can occur in various scenarios, such as during payroll processing, data corrections, or updates to employee records.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the payroll or personnel administration modules.
  Missing Data: Required data for the correction run may be missing or incomplete, leading to the inability to process the correction.
  Authorization Issues: The user executing the correction run may not have the necessary authorizations to perform the action.
  System Errors: There may be underlying system issues or bugs that are causing the correction run to fail.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to payroll and employee data to ensure they are set up correctly.
  Data Validation: Ensure that all necessary data for the correction run is complete and accurate. This includes checking employee records, payroll data, and any related infotypes.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the correction run. If not, consult with your SAP security team to grant the necessary permissions.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and employee data management, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.