How To Fix 5G811 - Payroll already processed according to control record.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 811

• Message text: Payroll already processed according to control record.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G811 - Payroll already processed according to control record. ?

  The SAP error message 5G811 indicates that payroll has already been processed for the specified period according to the control record. This typically occurs when you attempt to run payroll for a period that has already been finalized or processed.
  
  Cause:
  
  Payroll Already Processed: The most common cause is that the payroll for the specified period has already been executed and finalized in the system.
  Control Record Status: The control record for the payroll period may be set to a status that does not allow further processing (e.g., "Payroll Completed").
  Incorrect Period: You may be trying to run payroll for a period that is not open for processing.
  
  
  Solution:
  
  
  Check Control Record: 
  
  Go to the transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) and check the control record for the payroll period in question.
  Ensure that the payroll period is open for processing. If it is closed, you may need to change the status to