How To Fix 5C288 - Payroll number &1: File "&2" successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 288

• Message text: Payroll number &1: File "&2" successfully created

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C288 - Payroll number &1: File "&2" successfully created ?

  The SAP error message 5C288 typically indicates that a payroll file has been successfully created, but it may also imply that there are issues related to the payroll number or the file itself. Here’s a breakdown of the components involved:
  Cause:
  
  Payroll Number Issue: The payroll number referenced in the message may not be valid or may not correspond to the expected payroll period.
  File Creation: The message indicates that the file has been created successfully, but there may be concerns regarding the content or format of the file.
  Configuration Issues: There may be configuration settings in the payroll processing that need to be reviewed, such as the file paths or naming conventions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payroll file.
  
  Solution:
  
  Verify Payroll Number: Check the payroll number mentioned in the error message to ensure it is correct and corresponds to the expected payroll period.
  Review File Content: Open the created file (indicated by "&2") to ensure that it contains the expected data and is formatted correctly.
  Check Configuration: Review the configuration settings in the SAP system related to payroll processing and file generation. Ensure that all paths and naming conventions are set correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the payroll file.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the payroll processing and file generation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_FI (for financial integration) to troubleshoot further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the underlying cause of the error message and implement a suitable solution.