How To Fix 5F559 - IJSS calculation not possible without payroll result.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 559

• Message text: IJSS calculation not possible without payroll result.

&DESCRIPTION&
France only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5F559 - IJSS calculation not possible without payroll result. ?

  The SAP error message 5F559 indicates that the system is unable to perform an IJSS (Individual Job Security System) calculation because there is no payroll result available. This typically occurs in the context of payroll processing in SAP HR (Human Resources) modules, particularly when trying to calculate benefits or entitlements that depend on payroll data.
  Cause:
  
  Missing Payroll Results: The primary cause of this error is that the payroll results for the employee in question have not been generated or are missing. This can happen if the payroll run has not been executed or if there were issues during the payroll processing.
  Incorrect Configuration: There may be configuration issues in the payroll or IJSS settings that prevent the system from accessing the necessary payroll results.
  Data Inconsistencies: There could be inconsistencies or errors in the employee's master data or payroll data that prevent the calculation from being performed.
  
  Solution:
  
  Run Payroll: Ensure that the payroll has been processed for the employee. You can do this by executing the payroll run for the relevant period. Check if the payroll results are generated correctly.
  Check Payroll Results: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to check if payroll results exist for the employee. If not, you may need to reprocess the payroll.
  Review Configuration: Check the configuration settings for IJSS and payroll in the SAP system. Ensure that all necessary settings are correctly configured and that there are no missing components.
  Data Consistency Check: Verify the employee's master data and payroll data for any inconsistencies. Ensure that all required infotypes are filled out correctly and that there are no errors in the employee's records.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps or guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access payroll results and perform calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processes.