How To Fix HRPAYDEPBSZV511 - Estimation from &1 is used; no new estimation is made

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 511

• Message text: Estimation from &1 is used; no new estimation is made

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV511 - Estimation from &1 is used; no new estimation is made ?

  The SAP error message HRPAYDEPBSZV511 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This message indicates that the system is using an existing estimation for a payroll calculation instead of creating a new one. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Existing Estimation: The error suggests that there is already an estimation available for the employee or payroll period in question. The system is designed to use this existing estimation rather than recalculating it.
  Configuration Settings: There may be specific configuration settings in the payroll schema or in the estimation process that dictate when a new estimation should be created.
  Data Issues: There could be issues with the data related to the employee, such as missing or incorrect information that prevents a new estimation from being generated.
  
  Solution:
  
  Review Existing Estimations: Check the existing estimations for the employee in question. You can do this by navigating to the relevant payroll area and reviewing the payroll results.
  Adjust Configuration: If the current configuration is not meeting your requirements, you may need to adjust the payroll schema or the settings related to estimations. This may involve working with your SAP HR consultant or administrator.
  Reprocess Payroll: If you believe that a new estimation should be made, you can try to reprocess the payroll for that employee or payroll period. Ensure that all necessary data is complete and correct.
  Check for Data Completeness: Ensure that all relevant employee data (e.g., master data, infotypes) is complete and accurate. Missing or incorrect data can prevent new estimations from being created.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and estimations for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and manage employee data and payroll calculations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to address the HRPAYDEPBSZV511 error and ensure that payroll processing runs smoothly.