How To Fix 53615 - Statement & will be deleted for personnel number &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 615

  • Message text: Statement & will be deleted for personnel number &

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 53615 - Statement & will be deleted for personnel number & ?

    The SAP error message 53615, which states "Statement & will be deleted for personnel number &," typically occurs in the context of personnel administration and payroll processing. This message indicates that a specific statement (such as a pay statement or a personnel action) is being flagged for deletion due to certain conditions not being met.

    Cause:

    The error can arise from several scenarios, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the employee's data that prevent the statement from being processed correctly.
    2. Missing Information: Required fields or information may be missing for the personnel number in question.
    3. Incorrect Configuration: The configuration settings in the system may not align with the requirements for processing the statement.
    4. Status of the Personnel Number: The personnel number may be in a status that does not allow for the processing of the statement (e.g., inactive or terminated).
    5. Authorization Issues: The user may not have the necessary authorizations to process the statement for the specified personnel number.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Data Consistency: Review the employee's data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify that the configuration settings related to personnel administration and payroll are correct and align with the organization's policies.
    3. Check Personnel Status: Ensure that the personnel number is active and eligible for the processing of the statement.
    4. Authorization Check: Confirm that the user has the necessary authorizations to perform actions on the specified personnel number.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to review the employee's data.
    • SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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