How To Fix 53409 - Error when updating payroll status of employee &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 409

  • Message text: Error when updating payroll status of employee &1

  • Show details Hide details
  • What causes this issue?

    In order to set a retroactive accounting or a correction run trigger,
    infotype 0003 must be changed for the employee. An error will occur by
    doing this.

    System Response

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 53409 - Error when updating payroll status of employee &1 ?

    The SAP error message 53409, which states "Error when updating payroll status of employee &1," typically occurs during payroll processing when the system encounters an issue while trying to update the payroll status for a specific employee. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system errors.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data that prevent the system from updating the payroll status.
    2. Configuration Issues: Incorrect configuration in the payroll settings or infotypes can lead to this error.
    3. Missing Information: Required fields or information may be missing in the employee's payroll records.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the payroll update.
    5. Technical Issues: There could be underlying technical issues, such as database locks or system errors.

    Solutions:

    1. Check Employee Data: Review the employee's master data and payroll records for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
    2. Review Configuration: Verify the payroll configuration settings in the system. Ensure that all necessary settings are correctly configured for the payroll process.
    3. Authorization Check: Ensure that the user executing the payroll update has the necessary authorizations to perform the action.
    4. Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue causing the error.
    5. Reprocess Payroll: If the error occurred during a payroll run, consider reprocessing the payroll for the affected employee after resolving any identified issues.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional guidance.
    • Testing: If changes are made to configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify and resolve the cause of the SAP error message 53409.

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