How To Fix E_ACTION511 - Error creating regular payment/deduction infotype-0015.

E_ACTION511 - Overview

• Message type: E = Error

• Message class: E_ACTION - E-Actions

• Message number: 511

• Message text: Error creating regular payment/deduction infotype-0015.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E_ACTION511 - Error creating regular payment/deduction infotype-0015. ?

  The SAP error message E_ACTION511, which indicates an issue with creating a regular payment or deduction in infotype 0015, typically arises in the context of payroll processing or employee master data management. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment or deduction type may not be properly configured in the system. This could include missing wage types or incorrect settings in the payroll schema.
  Incorrect Infotype Data: There may be inconsistencies or missing data in the employee's infotype records, particularly in infotype 0015 (Additional Payments).
  Authorization Issues: The user attempting to create or modify the infotype may not have the necessary authorizations.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Time Period: The time period for which the payment or deduction is being created may not be valid or may conflict with existing records.
  
  Solutions:
  
  Check Configuration: