How To Fix HRESS_UN022 - Enter correct Paydate

SAP Error Message - Details

• Message type: E = Error

• Message class: HRESS_UN - Messages for NPO specific scenarios

• Message number: 022

• Message text: Enter correct Paydate

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_UN022 - Enter correct Paydate ?

  The SAP error message HRESS_UN022, which states "Enter correct Paydate," typically occurs in the context of payroll processing or when entering data related to employee compensation in the SAP Human Capital Management (HCM) module. This error indicates that the pay date entered is either invalid or not within the acceptable range defined by the system.
  Causes:
  
  Invalid Date Format: The pay date may not be in the correct format expected by the system.
  Out of Range Date: The pay date might fall outside the defined payroll period or the fiscal year.
  Incorrect Payroll Configuration: The payroll configuration settings may not allow for the entered pay date.
  Missing Payroll Period: The payroll period for the specified pay date may not be defined in the system.
  User Input Error: The user may have mistakenly entered the wrong date.
  
  Solutions:
  
  Check Date Format: Ensure that the pay date is entered in the correct format (e.g., DD/MM/YYYY).
  Verify Payroll Period: Confirm that the pay date falls within an active payroll period. You can check the payroll calendar in the system.
  Review Configuration: Consult with your SAP HCM administrator to ensure that the payroll configuration allows for the entered pay date.
  Correct Input: If the date was entered incorrectly, re-enter the correct pay date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering pay dates.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to enter payroll data.
  Testing: If changes are made to the configuration, it may be beneficial to test the payroll process in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after trying the above solutions, it may be necessary to engage with SAP support or your internal IT team for further investigation.