How To Fix 5M602 - The file has already been sent to PBS. Run RPCPEXM0 first


5M602 - Overview

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 602

  • Message text: The file has already been sent to PBS. Run RPCPEXM0 first

  • Show details Hide details


  • 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 5M602 - The file has already been sent to PBS. Run RPCPEXM0 first ?
    The SAP error message 5M602 indicates that a file has already been sent to the Payroll Bureau Service (PBS) and that you need to run the report RPCPEXM0 before you can proceed with further actions related to that file. This error typically occurs in the context of payroll processing, particularly when dealing with external payroll systems or services.
    
    Cause: The error arises when: You attempt to send a payroll file to PBS that has already been processed or sent. The system is designed to prevent duplicate submissions to ensure data integrity and compliance with payroll processing rules.
    Solution: To resolve this error, follow these steps: Run Report RPCPEXM0: Go to the SAP transaction code SE38 or SA38. Enter the report name RPCPEXM0 and execute it. This report is used to reset the status of the payroll file, allowing you to reprocess or resend it if necessary. Check the Status of the File: After running the report, check the status of the payroll

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant