How To Fix HRCALCOREPORT020 - Día de pago para &3/&4 no definido

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALCOREPORT - Messages for payroll reports (CO)

• Message number: 020

• Message text: Día de pago para &3/&4 no definido

Was verursacht dieses Problem?

You have not defined any payment day for the date modifier &V1&, the
period modifier &V2&, the payroll period &V3&/&V4&.

Systemantwort

You cannot adapt the payment day for an off-cycle payroll run for
absences to the payment date of the payroll period of the employee.

Wie behebe ich diesen Fehler?

Define the payment date.

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