How To Fix 5O511 - Incorrect value for "Create which payslip?"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5O - Notifications in the Master Data Area (Austria)

  • Message number: 511

  • Message text: Incorrect value for "Create which payslip?"

  • Show details Hide details
  • What causes this issue?

    You want to create the annual data medium for L16, but you have not used
    the value <ZH>All Payslips</> in the <DS:DE.P03C_P_PRN>Create which
    payslip?</> parameter. Consequently, the data medium does not contain
    all payslips as of January 01 of the respective calendar year.

    How to fix this error?

    Use the 'L' value for those employees and payroll periods as of 2003 for
    which only the latest payroll period is to be transferred as a result of
    an employee joining and leaving the company several times. However, do
    not use this value for alternating domestic employment and employment
    abroad.
    Otherwise, you can use one of the following values to create the data
    medium or ELDA records in the <ZH>Create which payslip?</> parameter:
    <LB>A</>
    <LB>C</>
    <LB>I</>
    <LB>U</>

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5O511 - Incorrect value for "Create which payslip?" ?

    The SAP error message 5O511 ("Incorrect value for 'Create which payslip?'") typically occurs in the context of payroll processing when there is an issue with the configuration or input related to the payslip generation settings.

    Cause:

    1. Incorrect Configuration: The error may arise if the configuration for payslip generation in the payroll settings is not set up correctly. This could involve incorrect values being assigned to the "Create which payslip?" field.
    2. Invalid Input: If the user is trying to create a payslip with an invalid or unsupported option, this error can occur.
    3. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to create or view the payslip, leading to this error.
    4. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from processing the payslip correctly.

    Solution:

    1. Check Configuration: Review the configuration settings for payslip generation in the SAP system. Ensure that the values assigned to the "Create which payslip?" field are valid and correspond to the expected options.

      • Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
    2. Validate Input: Ensure that the input provided for creating the payslip is correct. Check if the user is selecting a valid option from the dropdown or input field.

    3. User Authorizations: Verify that the user has the necessary authorizations to create and view payslips. This can be checked in the user roles and authorizations assigned to the user.

    4. Data Consistency Check: Run consistency checks on the employee master data and payroll data to identify any discrepancies that may be causing the issue. Correct any inconsistencies found.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and options available for payslip generation.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and payroll results.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 5O511 in your SAP system.

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