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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 007
Message text: The pay scale is not defined for the period & - &
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H1007
- The pay scale is not defined for the period & - & ?The SAP error message H1007, which states "The pay scale is not defined for the period & - &," typically occurs in the context of HR and payroll processing. This error indicates that the system cannot find a defined pay scale for the specified period, which is necessary for processing employee compensation.
Causes:
- Missing Pay Scale Definition: The pay scale for the specified period has not been defined in the system.
- Incorrect Validity Dates: The validity dates for the pay scale may not cover the period in question.
- Configuration Issues: There may be issues with the configuration of the pay scale structure in the system.
- Data Entry Errors: There could be errors in the employee master data or payroll data that reference the pay scale.
Solutions:
Define Pay Scale:
- Go to the transaction code SPRO (SAP Reference IMG).
- Navigate to Personnel Management > Compensation Management > Pay Scale > Define Pay Scale Types.
- Ensure that the pay scale type and area are correctly defined for the relevant period.
Check Validity Dates:
- Verify the validity dates of the pay scale. Ensure that the pay scale is active for the period in which the error is occurring.
- You can check this in the transaction code PE03 (Maintain Pay Scale Structure).
Review Employee Master Data:
- Check the employee master data using transaction code PA30. Ensure that the pay scale type and level are correctly assigned to the employee.
- Make sure that the employee's data is consistent with the defined pay scales.
Consult with HR/Payroll Team:
- If you are not able to resolve the issue, consult with your HR or payroll team to ensure that the pay scale definitions are correctly set up and that there are no discrepancies in the data.
Testing:
- After making any changes, perform a test run of the payroll process to ensure that the error is resolved.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed guidance on configuring pay scales and handling payroll errors.
Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to identify and resolve the cause of the H1007 error in SAP.
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