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

SAP Error Message - Details

• 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.

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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: Review the configuration for the payment/deduction types in the SAP system. Ensure that all necessary wage types are defined and correctly assigned.
  Validate Infotype Data: Check the employee's infotype records for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary permissions to create or modify infotype 0015. This may involve checking user roles and authorizations in the SAP system.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team to check for any technical issues that may be affecting the system.
  Verify Time Period: Ensure that the time period for the payment or deduction is valid and does not overlap with existing records.
  
  Related Information:
  
  Infotype 0015: This infotype is used for additional payments and deductions in the SAP HR module. Understanding its structure and required fields is crucial for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PA20 (Display HR Master Data) to review infotype records.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure when the error occurs.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.