How To Fix 5A520 - Specify a pay scale level from ...


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 520

  • Message text: Specify a pay scale level from ...

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  • Self-Explanatory Message

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    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 5A520 - Specify a pay scale level from ... ?

    The SAP error message 5A520 ("Specify a pay scale level from ...") typically occurs in the context of payroll or personnel administration when the system requires a specific pay scale level to be defined for an employee or a position, but it has not been provided.

    Cause:

    1. Missing Pay Scale Level: The most common cause of this error is that the pay scale level has not been specified for the employee in their master data.
    2. Incorrect Configuration: There may be issues with the configuration of the pay scale structure in the system.
    3. Data Entry Errors: The user may have missed entering the pay scale level during the data entry process.
    4. Organizational Changes: Changes in the organizational structure or pay scale agreements may lead to discrepancies in the expected data.

    Solution:

    1. Check Employee Master Data:

      • Navigate to the employee's master data (using transaction code PA30).
      • Ensure that the pay scale level is correctly entered in the relevant infotype (usually Infotype 0008 - Basic Pay).
      • If it is missing, enter the appropriate pay scale level.
    2. Review Pay Scale Configuration:

      • Check the configuration of the pay scale structure in the system (transaction code SPRO).
      • Ensure that the pay scale levels are correctly defined and that they correspond to the employee's position and pay scale group.
    3. Data Entry Validation:

      • Ensure that all required fields are filled out correctly during data entry.
      • If using a custom program or transaction, validate that it is correctly handling the pay scale level input.
    4. Consult with HR or Payroll Team:

      • If you are unsure about the correct pay scale level to use, consult with your HR or payroll department for guidance.
    5. Testing:

      • After making the necessary changes, test the payroll run or the relevant transaction again to ensure that the error has been resolved.

    Related Information:

    • Infotypes: Pay scale levels are typically managed in Infotype 0008 (Basic Pay) and may also be influenced by other infotypes related to employee compensation.
    • Transaction Codes: Common transaction codes related to employee master data include PA30 (Maintain HR Master Data) and PA40 (Personnel Actions).
    • Documentation: Refer to SAP Help documentation for detailed information on pay scale configuration and management.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.

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