How To Fix HR001PL059 - Pers. numbers assigned to various payers selected or many months reported

HR001PL059 - Overview

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 059

• Message text: Pers. numbers assigned to various payers selected or many months reported

Self-Explanatory Message

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HR001PL059 - Details

• The SAP error message HR001PL059 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there are personnel numbers assigned to various payers or that multiple months of payroll data have been reported, which can lead to inconsistencies or issues in processing payroll.
  
  Cause:
  
  Multiple Payers: The error may arise when a single personnel number is associated with multiple payers. This can happen if an employee has been assigned to different payroll areas or if there are changes in the payroll configuration.
  Reporting for Multiple Months: If payroll data for multiple months is being processed simultaneously, it can lead to conflicts, especially if the personnel numbers are not consistently assigned across those months.
  
  
  Solution:
  
  Check Personnel Assignments: Review the personnel numbers involved and ensure that they are correctly assigned to the appropriate payers. You can do this by checking the employee master data in the