How To Fix HRSEN00551 - The operation &1 is not evaluated by the active calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSEN00 - Calculation of Time Specifications

• Message number: 551

• Message text: The operation &1 is not evaluated by the active calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRSEN00551 - The operation &1 is not evaluated by the active calculation ?

  The SAP error message HRSEN00551, which states "The operation &1 is not evaluated by the active calculation," typically occurs in the context of SAP Human Capital Management (HCM) or Payroll processing. This error indicates that a specific operation (denoted by &1) is not being processed or evaluated in the current payroll calculation run.
  Causes:
  
  Inactive Calculation Schema: The operation may not be included in the active payroll calculation schema. This can happen if the operation is part of a different schema that is not currently active.
  Incorrect Configuration: The operation might be incorrectly configured or not defined in the payroll schema.
  Missing Conditions: The operation may have conditions that are not met, leading to it being skipped during the calculation.
  Versioning Issues: If there are multiple versions of the payroll schema, the system might be referencing an outdated version that does not include the operation.
  Custom Operations: If the operation is a custom one, it may not be properly integrated into the payroll process.
  
  Solutions:
  
  Check Active Schema: Verify that the correct payroll calculation schema is active. You can do this by navigating to the relevant configuration in the SAP system (Transaction code: PE01).
  Review Operation Configuration: Ensure that the operation is correctly defined in the schema. Check if it is included in the relevant processing steps.
  Examine Conditions: Look at the conditions associated with the operation to ensure they are being met. If necessary, adjust the conditions or the data being processed.
  Update Schema Version: If there are multiple versions of the schema, ensure that the latest version is active and includes the necessary operations.
  Debugging: If the issue persists, consider using debugging tools to trace the payroll calculation process and identify where the operation is being skipped.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema Maintenance), PE02 (Operation Maintenance), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Review SAP documentation and notes related to payroll processing and schema configuration for additional insights.
  SAP Community: Engage with the SAP Community or forums for discussions related to similar issues, as other users may have encountered and resolved the same error.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.