Do you have any question about this error?
Message type: E = Error
Message class: HRCALARREPORTING - Messages for payroll reports
Message number: 022
Message text: Impossible to calculate off-cycle payroll run for absence of &1
The system has foreseen that this absence is settled and paid via an
off-cycle payroll run before the regular payroll run. The off-cycle
payroll calculation for this absence has not been executed. There are
three situations that may have caused this error:
The absence has already been settled via a regular payroll run.
The absence has been entered after executing the regular payroll run
for the period including the said absence and the date of the off-cycle
payroll run is prior to the last executed regular payroll run.
The payment date selected (section: Off-cycle run data" in the
selection screen is prior to the last executed regular payroll run.
RESET N1
According to the error type identified:
In the first situation mentioned above, you cannot calculate this
absence via an off-cycle payroll run.
In the second situation, you must calculate this absence together with
the next regular payroll.
In the third situation, change the date specified and enter a date
after the last executed regular payroll run.
Error message extract from SAP system. Copyright SAP SE.
HRCALARREPORTING022
- Impossible to calculate off-cycle payroll run for absence of &1 ?The SAP error message HRCALARREPORTING022 indicates that the system is unable to calculate an off-cycle payroll run for a specific absence type (represented by
&1
). This error typically arises in the context of payroll processing when there are issues related to absence records or payroll configuration.Causes:
- Missing Absence Data: The absence record for the employee may not be properly maintained or may be missing.
- Incorrect Configuration: There may be issues with the configuration of the absence types or payroll schema that prevent the calculation from being performed.
- Payroll Status: The employee's payroll status may not allow for off-cycle processing.
- Time Evaluation Issues: If time evaluation has not been run or has errors, it can lead to issues in calculating payroll.
- Absence Quota Issues: The absence quota may not be sufficient or may not be correctly defined.
Solutions:
- Check Absence Records: Verify that the absence record for the employee is correctly entered and that all necessary fields are filled out.
- Review Configuration: Ensure that the absence type is correctly configured in the system. Check the relevant payroll schema and rules to ensure they accommodate off-cycle payroll runs.
- Check Payroll Status: Confirm that the employee's payroll status allows for off-cycle payroll processing. If necessary, update the status.
- Run Time Evaluation: If time evaluation has not been run, execute it to ensure that all time-related data is up to date.
- Review Quotas: Check the absence quotas for the employee to ensure they are correctly defined and sufficient for the absence type in question.
- Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and absence management for additional guidance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRCALARREPORTING021
Payment date of absence &1 has been modified
What causes this issue? The selected payment date (Section "Off-cycle payroll run data" on the selection screen) is later than the payment ...
HRCALARREPORTING020
Undefined payment date for &3/&4
What causes this issue? You have not defined any payment day for the date modifier &V1&, the period modifier &V2&, the payroll period...
HRCALARREPORTING023
No payroll result found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRCALARREPORTING024
Reference date for tax calculation not defined
What causes this issue? A company must decide if the tax calculation is performed according to the payment day or according to the end date of the pa...
Click on this link to search all SAP messages.