How To Fix 5X060 - 060 - 079 reserved for RP: Payroll Simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: 5X - HR-PA: Reserved for International Versions

• Message number: 060

• Message text: 060 - 079 reserved for RP: Payroll Simulation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5X060 - 060 - 079 reserved for RP: Payroll Simulation ?

  The SAP error message 5X060 060 - 079 reserved for RP: Payroll Simulation typically occurs during the payroll simulation process in the SAP HR module. This error indicates that there is an issue with the payroll processing, often related to configuration or data inconsistencies.
  Causes:
  
  Configuration Issues: The payroll schema or rules may not be correctly configured, leading to errors during simulation.
  Master Data Errors: Incomplete or incorrect employee master data (e.g., infotypes) can cause issues during payroll processing.
  Time Data Issues: Problems with time evaluation results or absence records can lead to errors in payroll simulation.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Missing Authorizations: Users may not have the necessary authorizations to execute payroll simulations.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules in the configuration settings. Ensure that all necessary components are correctly set up.
  Validate Master Data: Check the employee master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly.
  Review Time Data: Ensure that time evaluation has been processed correctly and that there are no discrepancies in absence records.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Authorization Check: Verify that the user executing the payroll simulation has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to check and simulate payroll.
  SAP Notes: Check SAP Notes related to payroll processing for any known issues or patches that may address the error.
  Documentation: Refer to SAP documentation for detailed information on payroll configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.