How To Fix HRCALFIREPORTING087 - The date of payment entered corresponds to a non-working day

HRCALFIREPORTING087 - Overview

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 087

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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING087 - The date of payment entered corresponds to a non-working day ?

  The SAP error message HRCALFIREPORTING087 indicates that the date of payment entered corresponds to a non-working day. This typically occurs in the context of payroll processing or financial transactions where specific dates are required to be working days (i.e., days when the organization is operational and processing transactions).
  
  Cause:
  
  Non-Working Day: The date you have entered for payment falls on a weekend or a public holiday as defined in the SAP system's calendar settings.
  
  Configuration Issues: The work schedule or holiday calendar may not be correctly configured in the system, leading to incorrect identification of working days.
  User Input Error: The user may have mistakenly entered a date that is indeed a non-working day.
  
  
  Solution:
  
  Change the Payment Date: Select a different date that is a working day. You can check the calendar for the organization to find an appropriate date.
  Review Holiday Calendar: Check the holiday calendar settings in SAP to ensure that the non-working days