How To Fix 5N811 - No retroactive NSI recalled on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 811

• Message text: No retroactive NSI recalled on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N811 - No retroactive NSI recalled on &2 ?

  The SAP error message 5N811 "No retroactive NSI recalled on &2" typically occurs in the context of payroll processing, particularly when dealing with retroactive payroll adjustments. This error indicates that there are no retroactive National Social Insurance (NSI) records available for the specified employee or period.
  Cause:
  
  
  Missing Retroactive Records: The primary cause of this error is that there are no retroactive NSI records available for the employee in question. This could happen if:
  
  The employee has not had any changes that would require retroactive adjustments.
  The payroll data for the specified period has not been processed correctly.
  The relevant infotypes (e.g., infotype 0008 for basic pay) have not been updated or maintained properly.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the rules governing retroactive accounting.
  
  
  Timing Issues: The error may also arise if the payroll run is being executed for a period where no changes were made, or if the changes were not processed in the expected sequence.
  
  
  Solution:
  
  
  Check Employee Records: Verify the employee's payroll records to ensure that there are indeed changes that would necessitate retroactive processing. Check the relevant infotypes for any updates.
  
  
  Review Payroll Processing: Ensure that the payroll has been processed correctly for the periods in question. If there were any errors during the payroll run, they should be addressed.
  
  
  Run Retroactive Accounting: If applicable, run the retroactive accounting process to ensure that any changes are captured. This may involve executing the payroll run for the relevant periods again.
  
  
  Configuration Review: If the issue persists, review the payroll configuration settings to ensure that they are set up correctly for handling retroactive adjustments. This may involve checking the payroll schema and rules.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and retroactive accounting for additional guidance.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that impact payroll processing, such as infotype 0008 (Basic Pay), infotype 0014 (Recurring Payments/Deductions), and infotype 0015 (Additional Payments).
  Payroll Schema: Understand the payroll schema being used and how it handles retroactive accounting.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional troubleshooting steps related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.