Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 207
Message text: &1 forms for &2 employees were processed for Cancelled run &3.
Start date is before TONI's effective date.
The system displays this warning when the start date of the infotype
record is before the TONI's (tax-on-income) effective date for the
corresponding province or territory. Personal non-refundable tax
creditsprior to TONI's efftive date will not be considered in the
"tax-on- income" method of calculating individial provincial and
territorial tax deductions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the start date of the infotype record to TONI's effective date
correspoding to the province/territory:
Alberta 2001/01/01
British Columbia 2001/01/01
Manitoba 2001/01/01
New Brunswick 2001/01/01
Newfoundland and Labrador 2001/01/01
Northwest Territories 2002/01/01
Nova Scotia 2001/01/01
Nunavut 2002/01/01
Ontario 2001/01/01
Prince Edward Island 2001/01/01
Saskatchewan 2001/01/01
Yukon 2002/01/01
Error message extract from SAP system. Copyright SAP SE.
5K207
- &1 forms for &2 employees were processed for Cancelled run &3. ?The SAP error message "5K207 &1 forms for &2 employees were processed for Cancelled run &3" typically indicates that there was an attempt to process forms (such as payroll forms) for employees in a payroll run that has been cancelled. This error can occur in various SAP modules, particularly in Human Capital Management (HCM) and Payroll.
Cause: Cancelled Payroll Run: The primary cause of this error is that the payroll run identified by the number &3 has been cancelled. As a result, any forms that were supposed to be generated or processed for the employees listed (&2) cannot be completed. Incorrect Configuration: There may be issues with the configuration of payroll processing or form generation settings. Data Integrity Issues: There could be inconsistencies or issues with the employee data that prevent the forms from being processed correctly.
Solution: Check Payroll Run Status: Verify the status of the payroll run identified by &3. If it has been
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