How To Fix HR001PL092 - Recalculate employee & from period &

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 092

• Message text: Recalculate employee & from 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL092 - Recalculate employee & from period & ?

  The SAP error message HR001PL092 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with recalculating an employee's payroll for a specified period. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: Required data for the employee or the payroll period may be missing or incomplete. This could include master data, infotypes, or payroll results.
  Incorrect Configuration: There may be configuration issues in the payroll schema or rules that prevent the recalculation from being executed correctly.
  Locked Period: The payroll period may be locked for processing, preventing any changes or recalculations.
  Previous Errors: If there were errors in previous payroll runs, it might affect the ability to recalculate for the current period.
  Authorization Issues: The user may not have the necessary authorizations to perform the recalculation.
  
  Solutions:
  
  Check Employee Data: Verify that all necessary infotypes (e.g., personal data, payroll data) are complete and accurate for the employee in question.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured and that there are no errors in the payroll processing logic.
  Unlock Payroll Period: If the payroll period is locked, consult with your payroll administrator to unlock it if appropriate.
  Run Payroll Simulation: Before running the actual payroll, consider running a simulation to identify any potential issues that may arise during the recalculation.
  Check for Previous Errors: Review the logs of previous payroll runs to identify and resolve any errors that may be affecting the current payroll processing.
  Authorization Check: Ensure that the user attempting the recalculation has the necessary permissions to perform this action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payroll processing and error handling to better understand the context of the error and how to resolve it.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processing.