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Message type: E = Error
Message class: 54 - Messages for HR tables
Message number: 573
Message text: Current payroll result cannot be deleted
The current payroll result cannot be deleted because the transfer has
already been effected.
Error message extract from SAP system. Copyright SAP SE.
54573
- Current payroll result cannot be deleted ?The SAP error message 54573, "Current payroll result cannot be deleted," typically occurs when there is an attempt to delete a payroll result that is currently being processed or has already been finalized. This error is common in the context of payroll processing in SAP HCM (Human Capital Management).
Cause:
- Current Payroll Processing: The payroll result you are trying to delete is part of the current payroll run, which means it is still active and cannot be deleted.
- Finalized Payroll: If the payroll has been finalized and posted, the system will not allow deletion of the payroll results.
- Dependencies: There may be dependencies on the payroll results, such as reports or other processes that rely on the data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to delete payroll results.
Solution:
- Check Payroll Status: Verify the status of the payroll run. If it is still in process, you will need to wait until it is completed before attempting to delete the results.
- Reversal of Payroll: If the payroll has been finalized, you may need to perform a reversal of the payroll run. This typically involves running a specific transaction (like PC00_MXX_CALC) to reverse the payroll for the relevant period.
- Consult with HR/Payroll Team: If you are unsure about the implications of deleting payroll results, consult with your HR or payroll team to understand the impact and get guidance on the correct procedure.
- Check Authorizations: Ensure that you have the necessary authorizations to delete payroll results. If not, contact your system administrator to obtain the required permissions.
- Use Transaction Codes: Use relevant transaction codes (like PA03 for personnel actions or PC00_MXX_CALC for payroll processing) to manage payroll results appropriately.
Related Information:
If the problem persists after following these steps, it may be necessary to involve SAP support for further investigation.
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