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Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 520
Message text: Specify a pay scale level from ...
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.
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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:
- 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.
- Incorrect Configuration: There may be issues with the configuration of the pay scale structure in the system.
- Data Entry Errors: The user may have missed entering the pay scale level during the data entry process.
- Organizational Changes: Changes in the organizational structure or pay scale agreements may lead to discrepancies in the expected data.
Solution:
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.
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.
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.
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.
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:
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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