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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 292
Message text: The payroll status entered in the status file is unknown.
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5M292
- The payroll status entered in the status file is unknown. ?The SAP error message 5M292, which states "The payroll status entered in the status file is unknown," typically occurs in the context of payroll processing within the SAP system. This error indicates that the payroll status being referenced in the status file does not match any of the recognized payroll statuses defined in the system.
Causes:
- Incorrect Payroll Status: The payroll status entered in the status file may not be valid or recognized by the system. This could happen if the status was manually entered or if there was a data migration issue.
- Configuration Issues: The payroll status may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
- Data Corruption: There may be corruption in the status file or related data that is causing the system to not recognize the payroll status.
- Version Mismatch: If there are updates or changes in the payroll module, the status file may not be compatible with the current version of the system.
Solutions:
- Check Payroll Status: Verify the payroll status being used in the status file. Ensure that it matches one of the valid payroll statuses defined in the system.
- Configuration Review: Review the configuration settings for payroll statuses in the SAP system. Ensure that all necessary statuses are defined and correctly configured.
- Data Validation: Validate the data in the status file for any inconsistencies or errors. Correct any issues found.
- Consult Documentation: Refer to SAP documentation or help resources to understand the valid payroll statuses and their configurations.
- System Update: If the issue is related to a version mismatch, consider updating the system or applying necessary patches to ensure compatibility.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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