How To Fix HR99S00_MOBILITY022 - Payment periodicity &1 is missing. Default value 'MONTHLY' assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: HR99S00_MOBILITY - Mobility

• Message number: 022

• Message text: Payment periodicity &1 is missing. Default value 'MONTHLY' assigned.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR99S00_MOBILITY022 - Payment periodicity &1 is missing. Default value 'MONTHLY' assigned. ?

  The SAP error message HR99S00_MOBILITY022 indicates that there is an issue with the payment periodicity configuration for a specific employee or payroll scenario. The message states that the payment periodicity is missing, and as a result, a default value of 'MONTHLY' has been assigned.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the payment periodicity for the employee or the specific payroll area is not defined in the system.
  Data Entry Error: There may have been an oversight during data entry, where the payment periodicity was not specified for the employee.
  Customizations: If there are custom developments or modifications in the system, they might not be handling the payment periodicity correctly.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (using transaction code PA30).
  Check the relevant infotype (usually IT0008 - Basic Pay) to see if the payment periodicity is specified.
  If it is missing, enter the appropriate payment periodicity (e.g., MONTHLY, WEEKLY, etc.).
  
  
  
  Review Payroll Area Configuration:
  
  Go to the configuration settings for the payroll area (transaction code SPRO).
  Ensure that the payment periodicity is defined for the payroll area in question.
  
  
  
  Default Settings:
  
  If the payment periodicity is not applicable for certain employees, consider whether the default setting of 'MONTHLY' is appropriate or if it should be changed to another periodicity.
  
  
  
  Custom Development Review:
  
  If there are custom programs or enhancements, review them to ensure they are correctly handling the payment periodicity.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that the payment periodicity is correctly applied.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as IT0008 (Basic Pay) and IT0001 (Organizational Assignment) as they may contain information related to payment periodicity.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring payment periodicity.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  
  By following these steps, you should be able to resolve the error and ensure that the payment periodicity is correctly configured for the affected employees.