How To Fix HR99E00_5R142 - Please enter a valid teilmonth pro-rate rule.

SAP Error Message - Details

• Message type: E = Error

• Message class: HR99E00_5R - Reuseable messages from message class 5R

• Message number: 142

• Message text: Please enter a valid teilmonth pro-rate rule.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR99E00_5R142 - Please enter a valid teilmonth pro-rate rule. ?

  The SAP error message HR99E00_5R142 indicates that there is an issue with the "teilmonth pro-rate rule" (partial month pro-rate rule) in the context of HR (Human Resources) or payroll processing. This error typically arises when the system expects a valid rule for calculating pro-rated amounts for partial months, but the provided input does not meet the required criteria.
  Cause:
  
  Invalid Rule Configuration: The pro-rate rule may not be defined correctly in the system or may not exist.
  Missing Data: The necessary data for the pro-rate calculation might be missing or incorrectly entered.
  Incorrect Input: The user may have entered an invalid or non-existent rule in the relevant field.
  Customizations: If there are custom developments or modifications in the payroll process, they might not be aligned with the standard configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pro-rate rules in the SAP system (usually found in the IMG under Payroll settings).
  Ensure that the teilmonth pro-rate rules are defined correctly and are active.
  
  
  
  Validate Input:
  
  Review the input data where the error occurred. Ensure that the pro-rate rule being referenced is valid and exists in the system.
  If you are using a custom rule, verify that it is correctly implemented.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing and pro-rate rules to understand the expected formats and values.
  
  
  
  Testing:
  
  If changes are made to the configuration or input, perform a test run to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or PA30 (to maintain HR master data) to check configurations.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  User Roles: Ensure that the user has the necessary permissions to access and modify the payroll configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.