How To Fix P05FBN555 - Persons for who payroll is simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 555

• Message text: Persons for who payroll is simulated 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN555 - Persons for who payroll is simulated successfully ?

  The SAP error message P05FBN555 typically indicates that there are issues related to the payroll simulation process for specific employees. This message is often encountered in the context of payroll processing in SAP HCM (Human Capital Management).
  Cause:
  The error message P05FBN555 generally arises due to one or more of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll-related infotypes.
  Incorrect Payroll Configuration: The payroll schema or rules may not be correctly configured, leading to issues during simulation.
  Missing Payroll Results: If the payroll results for the employees are missing or incomplete, the simulation may not be able to process correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform payroll simulations for certain employees.
  Time Evaluation Issues: If time evaluation has not been run or has errors, it can affect payroll simulation.
  
  Solution:
  To resolve the error message P05FBN555, you can take the following steps:
  
  Check Employee Data: Verify the employee master data and ensure that all necessary infotypes (e.g., personal data, payroll data, time data) are complete and accurate.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly set up. Look for any recent changes that might have affected the payroll process.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully for the employees in question. This is often a prerequisite for payroll processing.
  Check Payroll Results: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to check if payroll results exist for the employees. If not, you may need to run the payroll for those employees.
  Authorization Check: Ensure that the user performing the simulation has the necessary authorizations to access the payroll data for the employees in question.
  Consult Logs: Review the payroll logs for any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and troubleshooting common issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.