How To Fix 5C869 - Payroll is not yet complete for payroll area &1

5C869 - Overview

• Message type: E = Error

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

• Message number: 869

• Message text: Payroll is not yet complete for payroll area &1

What causes this issue?

The control record of payroll area &V1& is not set to 'Exit payroll'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you nevertheless transfer the payroll postings to the PF account,
inconsistencies may arise if employees leave with retroactive effect
and are then not included in a subsequent payroll run for the period
that is still open. Postings that have already been transferred to the
account are not reversed, and must be removed manually. You should only
start the posting transfer process before the payroll has finished in
exceptional circumstances, such as when a final payroll must be run for
an insured person who has decided to leave.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C869 - Payroll is not yet complete for payroll area &1 ?

  The SAP error message 5C869 indicates that the payroll process for a specific payroll area has not been completed. This error typically arises when you attempt to execute a function that requires the payroll to be finalized, such as running reports or processing payments, but the payroll for that area is still in progress or has not been executed.
  
  Cause:
  
  
  Incomplete Payroll Run: The payroll process for the specified payroll area has not been completed. This could be due to various reasons, such as:
  
  The payroll run has not been executed for the current period.
  The payroll run was terminated or failed due to errors.
  The payroll run is still in progress.
  
  
  
  Incorrect Payroll Area: The payroll area specified in the error message may not be the one you intended to process, or it may not have been set up correctly.
  
  
  
  Solution:
  
  
  Complete the Payroll Run:
  
  Navigate to the payroll processing transaction (e.g., PC00_MXX_CALC for payroll calculation).
  Ensure that the