How To Fix 5F652 - The IJSS amount for personnel no. &1 cannot be simulated for &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: The IJSS amount for personnel no. &1 cannot be simulated for &2.

What causes this issue?

An error has occurred during the simulation of the IJSS calculation.
This may be a result of:
payroll results that are not available at the date of simulation.
an infotype that has not been entered into the system. This may be
infotype 0000, 0001, 0002, 0003, 0007, 0016, 2001, 2002 ou 2003.
a non-maintained rolling plan.
an agent who has no right to IJSS.
non-entry of the FIJCO feature.
an incorrect configuration of calculation bases for social expenses.
a maternity leave start date that is not in the past and for which the
payroll results are not available.

System Response

The IJSS calculation simulation cannot be executed.

How to fix this error?

Check the points provided above.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F652 - The IJSS amount for personnel no. &1 cannot be simulated for &2. ?

  The SAP error message 5F652 indicates that there is an issue with simulating the IJSS (Indemnité Journalière de Sécurité Sociale) amount for a specific personnel number on a given date. This error typically arises in the context of payroll processing, particularly when dealing with social security benefits or sick leave payments.
  Cause:
  
  Missing Data: The personnel number may not have the necessary data (e.g., absence records, payroll data) required to calculate the IJSS amount.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the calculation schema that prevent the simulation from being processed correctly.
  Date Issues: The date specified may not fall within a valid payroll period or may not have the necessary data available for that period.
  Authorization Issues: The user attempting to simulate the IJSS amount may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Personnel Data: Verify that the personnel number has all the required data, including absence records and payroll information. Ensure that the employee's status is active and that there are no missing entries.
  Review Configuration: Check the payroll configuration settings related to IJSS calculations. Ensure that the relevant schemas and rules are correctly set up.
  Validate Dates: Ensure that the date for which the simulation is being run is valid and that the necessary payroll data exists for that date.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the simulation. If not, contact your SAP security administrator to obtain the necessary permissions.
  Run Payroll Simulation: If the issue persists, try running a full payroll simulation for the employee to see if the error occurs there as well. This may provide additional insights into the underlying issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and run payroll simulations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to payroll processing and IJSS calculations for more detailed information on configuration and troubleshooting.
  
  If the problem continues after following these steps, it may be necessary to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll modules.