How To Fix E_ACTION514 - Regular payment/deduction infotype/s-0015 created.

SAP Error Message - Details

• Message type: E = Error

• Message class: E_ACTION - E-Actions

• Message number: 514

• Message text: Regular payment/deduction infotype/s-0015 created.

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_ACTION514 - Regular payment/deduction infotype/s-0015 created. ?

  The SAP error message E_ACTION514 typically relates to issues with the creation or processing of regular payment or deduction infotypes, specifically infotype 0015 (Regular Payments/Deductions) in the Human Capital Management (HCM) module. This error can occur during various HR processes, such as payroll processing or when trying to maintain employee records.
  Cause:
  The error message E_ACTION514 indicates that there is a problem with the creation of the infotype 0015. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or the infotype data that prevent the system from creating the record.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the infotype.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the infotype.
  Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to create the infotype.
  Time Constraints: The infotype may be trying to be created for a period that is not allowed (e.g., outside of the payroll period).
  
  Solution:
  To resolve the E_ACTION514 error, you can take the following steps:
  
  Check Data Consistency: Review the employee master data and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  Review Authorizations: Ensure that the user attempting to create or modify the infotype has the necessary authorizations. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings for infotype 0015 in the SAP system. Ensure that all necessary settings are correctly configured.
  Fill Required Fields: Make sure that all mandatory fields for infotype 0015 are filled out before attempting to create the record.
  Check Time Constraints: Verify that the date range for the infotype is valid and falls within the allowed payroll periods.
  Consult Documentation: Refer to SAP documentation or notes related to infotype 0015 for any specific requirements or known issues.
  
  Related Information:
  
  Infotype 0015: This infotype is used to manage regular payments and deductions for employees, such as salary deductions, loan repayments, or other recurring payments.
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to view or edit infotype records.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the E_ACTION514 error in SAP.