Do you have any question about this error?
Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 052
Message text: Upper limit &1 of company code interval &2 has been corrected
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This message informs you about a program control option.
If you give this system message the active message type 'W',
the entry of the company codes is checked when you confirm, and the
value changed.
If the values are only to be changed when you execute the report, you
can deactivate the message.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
PZ052
- Upper limit &1 of company code interval &2 has been corrected ?The SAP error message PZ052 indicates that there is an issue with the upper limit of a company code interval in the system. This message typically arises in the context of payroll processing or when dealing with employee data, particularly in relation to the configuration of wage types or payroll areas.
Cause:
The error message PZ052 is triggered when the system detects that the upper limit of a specified company code interval has been exceeded or is incorrectly configured. This can happen due to:
- Incorrect Configuration: The configuration settings for the company code intervals may not align with the actual data being processed.
- Data Entry Errors: There may be incorrect or inconsistent data entries in the payroll or employee records.
- Changes in Legislation: Updates in tax laws or payroll regulations may require adjustments to the company code intervals.
Solution:
To resolve the PZ052 error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for the relevant payroll area or wage types in the SAP system.
- Ensure that the upper limits for the company code intervals are set correctly according to your organization's requirements.
Review Employee Data:
- Examine the employee records associated with the payroll run to identify any discrepancies or incorrect entries.
- Correct any data that may be causing the issue.
Adjust Limits:
- If necessary, adjust the upper limits of the company code intervals to accommodate the data being processed.
- This may involve consulting with your payroll or HR team to ensure compliance with internal policies and external regulations.
Testing:
- After making adjustments, run a test payroll to ensure that the error does not reoccur.
- Monitor the system for any further issues related to company code intervals.
Consult Documentation:
- Refer to SAP documentation or support notes related to the PZ052 error for additional guidance and best practices.
Related Information:
By following these steps, you should be able to identify the root cause of the PZ052 error and implement a solution to resolve it effectively.
Get instant SAP help. Start your 7-day free trial now.
PZ051
Payment method & is not defined in country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ050
Company code & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ057
Payment run &1 &2 currently being processed by &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PZ058
Data for payment run &1 &2 have been read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.