How To Fix PE552 - & transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 552

• Message text: & transferred

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 PE552 - & transferred ?

  The SAP error message PE552 typically relates to issues with the payroll process, specifically indicating that a payroll result has been transferred but there is a problem with the data or configuration. This error can occur in various contexts, such as during the execution of payroll runs or when trying to transfer payroll results to accounting or other modules.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent successful processing.
  Configuration Issues: Incorrect configuration in the payroll schema or in the transfer settings can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the payroll transfer.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee(s) involved. Ensure that all necessary data is complete and correct.
  Review Configuration: Check the payroll schema and configuration settings related to payroll transfer. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user executing the payroll transfer has the necessary authorizations to perform this action.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong.
  Re-run Payroll: If the issue is related to a specific payroll run, consider re-running the payroll for the affected period after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining payroll schemas), PC00_MXX_CALC (for payroll calculation), and PC00_MXX_CEDT (for payroll transfer).
  SAP Notes: Search for SAP Notes related to error PE552 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.