How To Fix 5G510 - Payroll type & not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Payroll type & not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G510 - Payroll type & not supported ?

  The SAP error message "5G510 Payroll type & not supported" typically indicates that the payroll type specified in the system is not recognized or is not configured correctly for the payroll processing in the SAP system. This error can occur in various contexts, such as during payroll processing, when running reports, or when trying to access payroll-related functionalities.
  Cause:
  
  Incorrect Payroll Type: The payroll type specified in the employee's master data or in the payroll processing configuration may not be valid or supported in the current system configuration.
  Configuration Issues: The payroll type may not be properly configured in the system, or it may not be assigned to the relevant personnel area or employee group.
  Missing Customization: If the payroll type is a custom type, it may not have been fully implemented or activated in the system.
  Data Entry Errors: There may be a typographical error in the payroll type entered in the relevant transaction or report.
  
  Solution:
  
  
  Check Payroll Type Configuration:
  
  Go to the configuration settings in SAP (usually through transaction code SPRO).
  Navigate to the payroll settings and verify that the payroll type in question is defined and configured correctly.
  
  
  
  Review Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data.
  Ensure that the payroll type assigned to the employee is valid and corresponds to the configured payroll types in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payroll configuration to ensure that the payroll type is supported and correctly set up.
  
  
  
  Check for Customizations:
  
  If the payroll type is a custom type, ensure that all necessary customizations have been completed and activated in the system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to payroll processing and error messages that may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.