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How To Fix 5M307 - There is no clear PBS file name for the persons specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 307

  • Message text: There is no clear PBS file name for the persons specified

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  • 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 5M307 - There is no clear PBS file name for the persons specified ?

    The SAP error message 5M307 ("There is no clear PBS file name for the persons specified") typically occurs in the context of personnel administration or payroll processing within the SAP system. This error indicates that the system is unable to find a valid PBS (Personnel Budgeting System) file name for the specified personnel records.

    Causes:

    1. Missing Configuration: The PBS file name may not be configured correctly in the system for the specified personnel.
    2. Incorrect Personnel Data: The personnel records may not have the necessary data or may be incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to access the PBS file for the specified personnel.
    4. Data Consistency Issues: There may be inconsistencies in the data related to the personnel records, such as missing or incorrect entries in the relevant infotypes.

    Solutions:

    1. Check Configuration:

      • Ensure that the PBS file name is correctly configured in the system. This can typically be done in the customizing settings (transaction code SPRO).
      • Verify that the relevant settings for personnel budgeting are correctly maintained.
    2. Review Personnel Records:

      • Check the personnel records for the individuals specified in the error message. Ensure that all required infotypes are filled out correctly and completely.
      • Look for any missing or incorrect entries that could be causing the issue.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access the PBS file. This may involve checking user roles and permissions in the system.
    4. Data Consistency Check:

      • Run consistency checks on the personnel data to identify any discrepancies or issues that need to be resolved.
      • Use transaction codes like PA30 (Maintain HR Master Data) to review and correct any inconsistencies.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the PBS configuration and error handling.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (Customizing), and others that may be useful for troubleshooting.
    • SAP Notes: Check for any SAP Notes related to error 5M307, as they may provide specific fixes or patches.
    • 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.

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