How To Fix HRPAYRULOG_CE005 - Finish rule is not customized for key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG_CE - Payroll log for HRUCALC0_CE

• Message number: 005

• Message text: Finish rule is not customized for key &1

What causes this issue?

You have not entered a personnel calculation rule for the finishing
process for key &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a personnel calculation rule for the finishing process in the
Customizing activity <DS:SIMG.OHARUBP_PY_TAX_008CE>Maintain Taxes and
Social Insurance Payments (Concurrent Employment)</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRULOG_CE005 - Finish rule is not customized for key &1 ?

  The SAP error message HRPAYRULOG_CE005 indicates that a finish rule has not been customized for a specific key in the payroll process. This error typically arises in the context of payroll processing when the system is unable to find the necessary configuration for a specific payroll rule.
  Cause:
  
  Missing Customization: The primary cause of this error is that the finish rule for the specified key (e.g., a specific payroll area, employee group, or other relevant identifiers) has not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the payroll schema or rules that leads to the system not recognizing the finish rule.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Customization:
  
  Go to the relevant configuration area in SAP (usually in the SPRO transaction).
  Navigate to the payroll settings and check if the finish rule for the specified key is defined.
  If it is missing, you will need to create or customize the finish rule accordingly.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the finish rule is correctly referenced.
  Make sure that the rules are properly linked to the payroll area or employee group in question.
  
  
  
  Transport and Activation:
  
  If the configuration was recently transported, ensure that all necessary transport requests have been successfully imported and activated.
  Check for any transport errors that may have occurred during the import process.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  Monitor the logs for any additional errors or warnings that may need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PC00_MXX_CALC (for payroll calculation), and PE02 (for editing payroll schemas).
  Documentation: Refer to SAP Help documentation for detailed guidance on payroll configuration and rules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.