How To Fix 5D135 - Warning: Payroll calculation results not current: & < &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 135

• Message text: Warning: Payroll calculation results not current: & < &

What causes this issue?

You need to create notifications for a personnel number for which a
master data change relevant to retroactive accounting has been made. To
create DEUEV notifications correctly, however, master data and payroll
results must have the same status.
The error was caused by the following data from infotype 0003 (Payroll
Status):
Earliest master data change: &v1&
Accounted to : &v2&

System Response

The processing continues. However, the created notifications are not
up-to-date.

How to fix this error?

You are not generally required to do anything at all. The data in
infotype 0003 triggers retroactive accounting the next time that the
payroll is run. The DEUEV notifications are then newly created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D135 - Warning: Payroll calculation results not current: & < & ?

  The SAP error message 5D135, which states "Warning: Payroll calculation results not current: & < &", typically indicates that there is a discrepancy between the payroll results that are being processed and the expected current payroll results. This warning is often encountered during payroll processing or when trying to access payroll-related data.
  Cause:
  
  Outdated Payroll Results: The payroll results for the employee in question may not have been updated or recalculated for the current payroll period.
  Incorrect Period: The payroll period being processed may not match the period for which the results are being accessed.
  Data Inconsistencies: There may be inconsistencies in the data due to changes in master data or infotypes that have not been reflected in the payroll results.
  Missing Payroll Runs: If payroll runs have not been executed for certain periods, the results will not be current.
  
  Solution:
  
  Recalculate Payroll: Ensure that the payroll has been run for the relevant period. If it has not, execute the payroll run for the employee or group of employees.
  Check Payroll Results: Review the payroll results for the employee to ensure they are up to date. You can do this using transaction codes like PC_PAYRESULT or PE03.
  Verify Period Settings: Make sure that the period settings in the payroll processing are correct and that you are accessing the right period.
  Review Master Data: Check the employee's master data (infotypes) to ensure that all necessary changes have been made and are reflected in the payroll results.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify any discrepancies or issues that need to be resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PE03: To maintain and view payroll schemas.
  PA20/PA30: To view and maintain employee master data.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
  
  By following these steps, you should be able to resolve the warning and ensure that payroll calculations are current and accurate.