How To Fix HR99E00_JP053 - Pay reason & is not active

HR99E00_JP053 - Overview

• Message type: E = Error

• Message class: HR99E00_JP - Error messages HR Master Data Japan (Reuseable)

• Message number: 053

• Message text: Pay reason & is not active

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 HR99E00_JP053 - Pay reason & is not active ?

  The SAP error message HR99E00_JP053, which indicates that a pay reason is not active, typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Inactive Pay Reason: The specific pay reason you are trying to use in the payroll process is not active in the system. This could be due to configuration settings or the pay reason being deactivated for the relevant period.
  
  Configuration Issues: The pay reason may not be properly configured in the system, or it may not be assigned to the relevant employee group or payroll area.
  Time Period Restrictions: The pay reason might be valid only for certain time periods, and if you are trying to use it outside of that range, it will trigger this error.
  
  
  Solution:
  
  
  Activate the Pay Reason:
  
  Go to the configuration settings in SAP (usually through transaction code SPRO).
  Navigate to