How To Fix CCR017 - Selected period is not defined in table T706P for PEKEZ

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 017

• Message text: Selected period is not defined in table T706P for PEKEZ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCR017 - Selected period is not defined in table T706P for PEKEZ ?

  The SAP error message CCR017, which states "Selected period is not defined in table T706P for PEKEZ," typically occurs in the context of payroll processing or reporting in SAP. This error indicates that the system is unable to find the specified period in the T706P table, which is used to define periods for payroll processing.
  Cause:
  
  Missing Period Definition: The selected period (e.g., a specific payroll period) is not defined in the T706P table. This could happen if the period was not created or if there was an error during the configuration.
  Incorrect Configuration: The configuration for the payroll area or the specific period may not be set up correctly.
  Data Entry Error: There may be a mistake in the selection criteria when trying to run the payroll or report.
  
  Solution:
  
  
  Check Table T706P: 
  
  Use transaction code SE11 or SE16 to view the contents of table T706P. Verify if the selected period (e.g., PEKEZ) is defined in the table.
  If the period is missing, you will need to create it.
  
  
  
  Define the Period:
  
  If the period is not defined, you can define it using transaction code PE03 (Payroll Control Record) or through the relevant configuration path in SPRO.
  Navigate to SPRO > Personnel Management > Payroll > Payroll for Country > Define Periods and ensure that the required periods are set up correctly.
  
  
  
  Check Payroll Area Configuration:
  
  Ensure that the payroll area associated with the selected period is correctly configured. This includes checking the settings for the payroll area in the configuration.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using when running the payroll or report. Ensure that you are selecting the correct period and payroll area.
  
  
  
  Consult Documentation: 
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on setting up payroll periods.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  PE03 (Payroll Control Record)
  SPRO (SAP Reference IMG)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payroll periods.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to resolve the CCR017 error and ensure that the selected period is properly defined in the system.