How To Fix HRBPS00POINT029 - Time period entered here is not consistent with the account period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBPS00POINT - Benefit point structure for error table

• Message number: 029

• Message text: Time period entered here is not consistent with the account 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 HRBPS00POINT029 - Time period entered here is not consistent with the account period ?

  The SAP error message HRBPS00POINT029 indicates that there is a mismatch between the time period you are trying to enter and the account period defined in the system. This error typically occurs in the context of payroll processing or time management when the specified time period does not align with the defined payroll periods or accounting periods in the system.
  Cause:
  
  Incorrect Time Period: The time period you are trying to enter may not fall within the defined payroll or accounting periods.
  Configuration Issues: The payroll or accounting periods may not be correctly configured in the system.
  Data Entry Errors: There may be a simple mistake in the date format or the specific dates entered.
  Period Locking: The period you are trying to access may be locked for processing, preventing any changes or entries.
  
  Solution:
  
  Check Time Period: Verify that the time period you are entering is correct and falls within the defined payroll or accounting periods. You can do this by checking the configuration in the relevant module (e.g., Payroll, Time Management).
  Review Configuration: Ensure that the payroll periods and accounting periods are correctly configured in the system. This can usually be done by navigating to the relevant configuration settings in SAP.
  Correct Data Entry: Double-check the dates you have entered for any typographical errors or incorrect formats.
  Unlock Period: If the period is locked, you may need to unlock it or wait until it is available for processing. This typically requires administrative access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and how to resolve it.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check or modify payroll periods (e.g., PE03 for payroll schema, PA03 for time management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to access and modify payroll or accounting periods.
  Testing: If changes are made, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR or payroll modules.