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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 752
Message text: Error in payroll simulation for personnel number & from & to &
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.
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H1752
- Error in payroll simulation for personnel number & from & to & ?The SAP error message H1752, which indicates "Error in payroll simulation for personnel number & from & to &," typically arises during the payroll simulation process in SAP HR (Human Resources) when there is an issue with the data or configuration related to the payroll run for a specific employee.
Causes:
- Data Issues: There may be missing or incorrect data in the employee's master data (e.g., infotypes such as IT0000, IT0001, IT0002, etc.).
- Configuration Errors: Payroll schemas or rules may not be correctly configured, leading to errors during the simulation.
- Time Management Issues: If time data (e.g., absence, attendance) is not correctly maintained, it can lead to errors in payroll calculations.
- Authorization Issues: The user executing the payroll simulation may not have the necessary authorizations to access certain data.
- Technical Issues: There may be bugs or issues in the SAP system itself, such as missing patches or updates.
Solutions:
- Check Employee Data: Review the employee's master data for completeness and correctness. Ensure that all relevant infotypes are filled out correctly.
- Review Payroll Configuration: Check the payroll schema and rules to ensure they are set up correctly. Look for any recent changes that might have affected the payroll process.
- Validate Time Data: Ensure that all time-related data is accurate and complete. Check for any missing time entries or incorrect absence records.
- Authorization Check: Verify that the user has the necessary permissions to perform payroll simulations. If not, consult with your SAP security team to adjust authorizations.
- Run Consistency Checks: Use transaction codes like PC00_M00_CEDT (for consistency checks) to identify and resolve any inconsistencies in the payroll data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address known issues related to this error message.
Related Information:
If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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