How To Fix HRPAYAT_PAYROLL_SIMU011 - SIMU: Calendar was not created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_SIMU - Messages for Class CL_HRPAYAT_PAYROLL_SIMU

• Message number: 011

• Message text: SIMU: Calendar was not created successfully

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 HRPAYAT_PAYROLL_SIMU011 - SIMU: Calendar was not created successfully ?

  The SAP error message HRPAYAT_PAYROLL_SIMU011 indicates that the payroll simulation process encountered an issue where the calendar was not created successfully. This error typically arises during the payroll simulation phase in the SAP HR module, particularly in the context of Austrian payroll processing.
  Causes:
  
  Configuration Issues: The payroll calendar may not be properly configured in the system. This could include missing entries or incorrect settings in the payroll area or calendar settings.
  Missing Master Data: Required master data for employees (such as infotypes related to payroll, time management, or personal data) may be incomplete or missing.
  Authorization Issues: The user executing the payroll simulation may not have the necessary authorizations to create or access the payroll calendar.
  Technical Errors: There could be underlying technical issues, such as database problems or system inconsistencies, that prevent the calendar from being created.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the payroll area settings and ensure that the payroll calendar is correctly defined in the system.
  Ensure that all necessary configuration for payroll processing is in place, including the correct assignment of employees to payroll areas.
  
  
  
  Review Master Data:
  
  Check the master data for the employees involved in the payroll simulation. Ensure that all relevant infotypes (e.g., IT0000, IT0001, IT0002, IT0008, etc.) are correctly filled out and up to date.
  Look for any missing or incorrect entries that could affect payroll processing.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll simulation has the necessary authorizations to perform this action. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Consult with your SAP Basis team to investigate any potential technical issues or inconsistencies in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Simulation).
  SAP Notes: Search for SAP Notes related to payroll processing and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully create the payroll calendar.