How To Fix 5N366 - Not possible to modify relevant Payroll Data with TWK


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

  • Message number: 366

  • Message text: Not possible to modify relevant Payroll Data with TWK

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5N366 - Not possible to modify relevant Payroll Data with TWK ?

    The SAP error message 5N366 ("Not possible to modify relevant Payroll Data with TWK") typically occurs in the context of payroll processing when there is an attempt to modify payroll data that is locked or not allowed to be changed due to certain conditions. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Payroll Lock: The payroll data for the employee may be locked because the payroll has already been processed for the period in question.
    2. Status of Payroll: The payroll run might be in a status that does not allow modifications (e.g., finalized or closed).
    3. Authorization Issues: The user may not have the necessary authorizations to modify payroll data.
    4. Data Consistency: The system may prevent changes to ensure data consistency and integrity, especially if the payroll data is linked to other processes or reports.

    Solutions:

    1. Check Payroll Status: Verify the status of the payroll run for the employee. If the payroll has been finalized, you may need to reverse or adjust the payroll run before making changes.
    2. Unlock Payroll Data: If the payroll data is locked, you may need to unlock it using appropriate transactions (e.g., using transaction code PC00_MXX_CALC for recalculating payroll).
    3. Authorization Check: Ensure that the user attempting to make the changes has the necessary authorizations. You may need to consult with your SAP security team.
    4. Use Correct Transaction: Ensure that you are using the correct transaction for modifying payroll data. Some transactions may not allow changes to payroll data directly.
    5. Consult Documentation: Review SAP documentation or notes related to payroll processing for any specific guidelines or restrictions that may apply to your organization’s configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling payroll data modifications.
    • Testing in Development: If possible, replicate the issue in a development or test environment to understand the conditions leading to the error without affecting production data.
    • Consulting with HR/Payroll Team: Collaborate with your HR or payroll team to understand the business processes and any specific configurations that may impact payroll data modifications.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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