How To Fix HRCALCOREPORT087 - The date of payment entered corresponds to a non-working day

HRCALCOREPORT087 - Overview

• Message type: E = Error

• Message class: HRCALCOREPORT - Messages for payroll reports (CO)

• Message number: 087

• Message text: The date of payment entered corresponds to a non-working day

What causes this issue?

The date of payment you have entered corresponds to a Saturday, Sunday
or is a holiday, according to the employee work schedule.
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The system will not change this date.

How to fix this error?

Change this date entering one that corresponds to a working day
following the work schedule of the employee.

Error message extract from SAP system. Copyright SAP SE.

HRCALCOREPORT087 - Details

• The SAP error message HRCALCOREPORT087 indicates that the date of payment entered corresponds to a non-working day. This typically occurs in payroll processing or when scheduling payments in SAP, where the system checks the calendar for valid working days.
  
  Cause:
  
  Non-Working Day: The date you have entered for payment falls on a weekend (Saturday or Sunday) or a public holiday that is not considered a working day in the system.
  Calendar Configuration: The work schedule or holiday calendar configured in SAP may not align with the date you are trying to use for payment.
  Incorrect Date Entry: There may have been a mistake in entering the date, leading to the selection of a non-working day.
  
  
  Solution:
  
  Change the Payment Date: Select a different date that is a working day. You can check the calendar in SAP to find an appropriate date.
  Review the Holiday Calendar: Ensure that the holiday calendar assigned to the relevant personnel area or