How To Fix 5P030 - Renumber the rule or generate the check program


5P030 - Overview

  • Message type: E = Error

  • Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

  • Message number: 030

  • Message text: Renumber the rule or generate the check program

  • Show details Hide details
  • What causes this issue?

    The check routine you have called does not match the operation.

    How to fix this error?

    There are two possible reasons for this error:
    Each operation of the personnel calculation rule is numbered. Sometimes
    the number of a certain operation changes but this change is not
    updated in the personnel calculation rule. In such cases, you must
    renumber the operations in the personnel calculation rule using report
    RPUCT800.
    Check routines are accessed using generated indexed performs. If you
    change the numbering of operations, the index can change. The check
    routines must then be regenerated. Use report RPUCT700 to create the
    indexed perform for the operations. Then, generate the check program
    using the report RPUGCC00. Do this only if renumbering of the personnel
    calculation rule did not remedy the error.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5P030 - Renumber the rule or generate the check program ?
    The SAP error message 5P030, which states "Renumber the rule or generate the check program," typically occurs in the context of the SAP Payroll or Personnel Administration modules. This error is related to the configuration of payroll rules and checks, particularly when there are inconsistencies or issues with the numbering of rules or the generation of check programs.
    
    Cause: Rule Numbering Issues: The error often arises when there are gaps or duplicates in the numbering of payroll rules. Each rule must have a unique number, and if there are any inconsistencies, the system will throw this error. Missing Check Program: If the check program that corresponds to the payroll rules has not been generated or is not up to date, this error can occur. Changes in Configuration: If changes have been made to the payroll configuration (like adding or modifying rules) without properly renumbering or regenerating the check program, it can lead to this

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