How To Fix HR001PL020 - Payment end date & outside contract validity period & - &.

HR001PL020 - Overview

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 020

• Message text: Payment end date & outside contract validity period & - &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HR001PL020 - Details

• The SAP error message HR001PL020 typically indicates that there is an issue with the payment end date in relation to the contract validity period for an employee. This error is commonly encountered in the context of payroll processing or when managing employee contracts in the SAP Human Capital Management (HCM) module.
  
  Cause:
  
  Payment End Date: The payment end date specified for the employee is outside the validity period of their contract. This means that the system is trying to process a payment for a period that is not covered by the employee's contract.
  Contract Validity: The contract validity dates (start and end dates) for the employee may not align with the payment dates being processed.
  Data Entry Errors: There may be incorrect data entries in the employee's master data or contract details.
  
  
  Solution:
  
  Check Contract Validity: Review the employee's contract details in the system. Ensure that the payment end date falls within the contract validity period.