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Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 264
Message text: Please enter run date for deleting IR8A cluster result.
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5R264
- Please enter run date for deleting IR8A cluster result. ?The SAP error message 5R264, which states "Please enter run date for deleting IR8A cluster result," typically occurs in the context of payroll processing, specifically when dealing with the IR8A form in Singapore. The IR8A form is a tax return that employers must submit to report employee earnings and deductions.
Cause:
The error arises when the system requires a run date to delete the IR8A cluster results, but the run date has not been provided. This can happen if:
- The user is trying to delete or modify IR8A results without specifying the necessary run date.
- There may be a configuration issue or missing data in the payroll processing settings.
Solution:
To resolve this error, you can follow these steps:
Specify the Run Date:
- When prompted by the system, ensure that you enter a valid run date for the payroll period you are working with. This date should correspond to the payroll run for which you want to delete the IR8A cluster results.
Check Payroll Configuration:
- Ensure that the payroll configuration is set up correctly for the IR8A reporting. This includes verifying that all necessary parameters and settings are in place.
Review Previous Payroll Runs:
- If you are trying to delete results from a previous payroll run, make sure that the run date you are entering corresponds to that specific payroll period.
Consult Documentation:
- Refer to SAP documentation or your organization's internal guidelines for handling IR8A forms and payroll processing to ensure compliance with the required procedures.
Contact Support:
- If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your payroll processing tasks.
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