How To Fix E_ACTION515 - Off-Cycle payment/deduction infotype/s-0267 created.

SAP Error Message - Details

• Message type: E = Error

• Message class: E_ACTION - E-Actions

• Message number: 515

• Message text: Off-Cycle payment/deduction infotype/s-0267 created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E_ACTION515 - Off-Cycle payment/deduction infotype/s-0267 created. ?

  The SAP error message E_ACTION515 typically relates to issues with off-cycle payments or deductions in the context of payroll processing. This error can occur when there are problems with the infotype records, particularly infotype 0267, which is used for off-cycle payments and deductions.
  Cause:
  
  Incorrect Data Entry: The error may arise from incorrect or incomplete data entered in the infotype 0267.
  Missing Configuration: There may be missing configuration settings in the payroll module that are required for processing off-cycle payments.
  Authorization Issues: The user may not have the necessary authorizations to create or modify off-cycle payment records.
  Payroll Status: The payroll status of the employee may not allow for off-cycle payments to be processed.
  Infotype Locking: The infotype might be locked by another process or user, preventing changes.
  
  Solution:
  
  Check Data Entry: Review the entries in infotype 0267 for accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP HR configuration team to ensure that the necessary settings for off-cycle payments are in place.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, request the necessary permissions.
  Payroll Status Review: Check the payroll status of the employee to ensure that it allows for off-cycle payments. If the employee is in a locked status, you may need to unlock it.
  Infotype Locking: Investigate if the infotype is locked by another user or process. If so, wait for the lock to be released or contact the user who has locked it.
  
  Related Information:
  
  Infotype 0267: This infotype is specifically used for off-cycle payments and deductions. 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 system with fixes and improvements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PA03 (Maintain HR Infotypes) for managing infotypes.
  Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and infotype management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.