How To Fix 5G051 - Enter the date up to which the payroll should be run

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 051

• Message text: Enter the date up to which the payroll should be run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G051 - Enter the date up to which the payroll should be run ?

  The SAP error message 5G051, which states "Enter the date up to which the payroll should be run," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system requires a specific date to determine the payroll period for which the payroll should be processed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Date Input: The user has not entered a date in the field that specifies the end date for the payroll run.
  Incorrect Configuration: The payroll processing configuration may not be set up correctly, leading to the system not recognizing the required date.
  User Permissions: The user may not have the necessary permissions to enter or modify payroll run dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Date:
  
  Navigate to the payroll processing screen where the error occurred.
  Locate the field that asks for the date up to which the payroll should be run.
  Enter the appropriate date (usually the last day of the payroll period you wish to process).
  
  
  
  Check Configuration:
  
  Ensure that the payroll schema and related configuration settings are correctly set up in the system.
  Consult with your SAP HCM administrator or a functional consultant to verify that the payroll periods are defined correctly.
  
  
  
  Review User Permissions:
  
  Check if the user has the necessary authorizations to perform payroll runs.
  If permissions are lacking, contact your SAP security administrator to grant the required access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on payroll processing and the specific requirements for entering payroll dates.
  
  
  
  Testing:
  
  After entering the date, try to execute the payroll run again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payroll processing include PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Payroll Periods: Understanding the payroll calendar and periods is crucial for accurate payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that might address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.