How To Fix 5G330 - P45 and P160 cannot be selected simulatneously as issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: P45 and P160 cannot be selected simulatneously as issued

Self-Explanatory Message

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• What is the cause and solution for SAP error message 5G330 - P45 and P160 cannot be selected simulatneously as issued ?

  The SAP error message 5G330 indicates that there is a conflict in the selection of certain parameters or options in a transaction or process. Specifically, the message states that P45 and P160 cannot be selected simultaneously. This typically occurs in the context of payroll processing or reporting where certain parameters are mutually exclusive.
  Cause:
  The error arises when both parameters P45 and P160 are selected at the same time, which is not allowed due to the nature of the data or the processing logic defined in the system. These parameters may represent different types of reports or processing options that cannot coexist in a single execution context.
  Solution:
  To resolve this error, you need to ensure that only one of the conflicting parameters is selected at a time. Here are the steps you can take:
  
  
  Review the Selection Criteria: Go to the transaction or report where the error occurred and check the selection criteria. Make sure that either P45 or P160 is selected, but not both.
  
  
  Adjust the Parameters: If you need to run a report or process that requires one of these parameters, deselect the other. For example, if you need to generate a report for P45, uncheck P160 and vice versa.
  
  
  Consult Documentation: If you are unsure about the implications of each parameter, refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what each parameter does and when to use it.
  
  
  Test the Changes: After making the adjustments, run the transaction or report again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on the parameters involved.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the parameters in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing to further investigate the issue.