How To Fix 5ORA030 - Pers. no. &1: Payroll simulation to period 12 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 5ORA - Messages for Country Version for Austria

• Message number: 030

• Message text: Pers. no. &1: Payroll simulation to period 12 not possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message 5ORA030 - Pers. no. &1: Payroll simulation to period 12 not possible ?

  The SAP error message "5ORA030 Pers. no. &1: Payroll simulation to period 12 not possible" typically indicates that there is an issue with the payroll processing for a specific personnel number (indicated by &1) in the context of payroll simulation for a specific period (in this case, period 12).
  Cause:
  
  Missing Data: The personnel number may not have the necessary data for the payroll period in question. This could include missing infotypes or incorrect data entries.
  Payroll Status: The payroll status for the employee may not allow for simulation. For example, if the payroll has already been completed or locked for that period, simulation may not be possible.
  Period Closing: The payroll period may have already been closed, preventing any further simulations or changes.
  Configuration Issues: There may be configuration settings in the payroll module that restrict simulations for certain periods or conditions.
  
  Solution:
  
  Check Personnel Data: Verify that all necessary infotypes (e.g., 0000, 0001, 0002, etc.) are correctly maintained for the employee in question. Ensure that there are no missing or incorrect entries.
  Review Payroll Status: Check the payroll status for the employee. If the payroll has been completed or locked, you may need to unlock it or adjust the status to allow for simulation.
  Period Status: Ensure that the payroll period is open for processing. If it has been closed, you may need to consult with your payroll administrator to see if it can be reopened for simulation purposes.
  Configuration Review: If the issue persists, review the payroll configuration settings to ensure that there are no restrictions preventing simulations for the specified period.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and simulations for further guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and run payroll simulations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user attempting the simulation has the necessary authorizations to perform payroll simulations.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll for further assistance.