How To Fix HR001PL030 - Too many parameters in period definition


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR001PL - HR: Messages for Poland

  • Message number: 030

  • Message text: Too many parameters in period definition

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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 HR001PL030 - Too many parameters in period definition ?

    The SAP error message HR001PL030, which states "Too many parameters in period definition," typically occurs in the context of payroll or time management when there are too many parameters defined for a specific period in the configuration settings. This can happen in various modules, including HR (Human Resources) and Payroll.

    Cause:

    1. Excessive Parameters: The error is triggered when the number of parameters defined for a specific payroll period exceeds the allowed limit set by the system.
    2. Configuration Issues: Incorrect or excessive configuration in the payroll schema or time management settings can lead to this error.
    3. Customizations: If there are custom developments or modifications in the payroll process, they might inadvertently add too many parameters.

    Solution:

    1. Review Configuration: Check the configuration settings for the payroll period in the relevant schema. Look for any unnecessary parameters that can be removed or consolidated.
    2. Limit Parameters: Ensure that the number of parameters defined does not exceed the system's limit. You may need to simplify the configuration.
    3. Check Custom Code: If there are any custom developments, review the code to ensure it is not adding excessive parameters to the payroll processing.
    4. Consult Documentation: Refer to SAP documentation or notes related to payroll configuration to understand the limits and best practices.
    5. Testing: After making changes, test the payroll run in a development or quality environment to ensure that the error is resolved before moving to production.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on configuration limits.
    • Transaction Codes: Use transaction codes like PE01 (to maintain payroll schemas) or PC00_MXX_CALC (to run payroll) to access the relevant settings.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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