How To Fix 5M110 - Choose or create a payroll run first.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 110

• Message text: Choose or create a payroll run first.

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 5M110 - Choose or create a payroll run first. ?

  The SAP error message 5M110: "Choose or create a payroll run first." typically occurs in the context of payroll processing within the SAP system. This error indicates that the system requires a payroll run to be selected or created before proceeding with the operation you are attempting to perform.
  Cause:
  
  No Payroll Run Selected: The user is trying to execute a function that requires a payroll run to be defined, but none has been selected.
  No Payroll Run Created: The user has not created a payroll run for the relevant period, which is necessary for processing payroll-related tasks.
  Incorrect Transaction: The user may be in a transaction that is not appropriate for the current context of payroll processing.
  
  Solution:
  
  
  Select an Existing Payroll Run:
  
  Navigate to the payroll processing transaction (e.g., PC00_MXX_CALC for payroll calculation).
  Ensure that you select an existing payroll run from the list or dropdown menu.
  
  
  
  Create a New Payroll Run:
  
  If no payroll run exists for the desired period, you will need to create one.
  Use the appropriate transaction (e.g., PC00_MXX_CEDT for creating a payroll run) to set up a new payroll run for the relevant period.
  Follow the prompts to enter the necessary details, such as the payroll area, period, and any other required information.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to create or select a payroll run. Lack of permissions can sometimes lead to issues in accessing payroll runs.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to payroll processing, as configurations may vary.
  
  
  
  Contact Support:
  
  If you continue to experience issues, consider reaching out to your SAP support team or system administrator for assistance. They may be able to provide insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_CEDT: Create Payroll Run
  PC00_MXX_CEET: Display Payroll Run
  
  
  Payroll Areas: Understand the concept of payroll areas in your organization, as they determine how payroll is processed for different groups of employees.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing and error messages.
  
  By following these steps, you should be able to resolve the error message 5M110 and proceed with your payroll processing tasks.