How To Fix 5R002 - Please enter a pay date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

  • Message number: 002

  • Message text: Please enter a pay date

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  • 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 5R002 - Please enter a pay date ?

    The SAP error message 5R002, which states "Please enter a pay date," typically occurs in the context of payroll processing within the SAP system. This error indicates that the system requires a pay date to be specified for the payroll run, but it has not been provided.

    Cause:

    1. Missing Pay Date: The most common cause of this error is that the pay date field has not been filled in during the payroll processing transaction.
    2. Configuration Issues: There may be configuration settings in the payroll module that require a pay date to be entered but are not set up correctly.
    3. User Input Error: The user may have overlooked entering the pay date or may have entered it incorrectly.

    Solution:

    1. Enter Pay Date: The immediate solution is to ensure that a valid pay date is entered in the relevant field before proceeding with the payroll run. This can usually be done in the payroll processing screen where the pay date is required.
    2. Check Configuration: If the pay date is consistently missing, check the configuration settings in the payroll module to ensure that the system is set up to require a pay date. This may involve consulting with a system administrator or SAP consultant.
    3. Review User Training: Ensure that users involved in payroll processing are adequately trained on the importance of entering a pay date and how to do so correctly.
    4. System Updates: If the issue persists, consider checking for any system updates or patches that may address bugs related to payroll processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for payroll processing, such as PC00_MXX_CALC (where MXX is the country-specific payroll).
    • Documentation: Refer to SAP documentation or help files for detailed instructions on payroll processing and the significance of the pay date.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for further assistance.

    By addressing the missing pay date and ensuring proper configuration and user training, you should be able to resolve the 5R002 error effectively.

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