How To Fix HRITFAU012 - Please enter the offcycle date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFAU - Message class for New Infotype Framework (Australia)

  • Message number: 012

  • Message text: Please enter the offcycle date

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFAU012 - Please enter the offcycle date ?

    The SAP error message HRITFAU012, which states "Please enter the offcycle date," typically occurs in the context of payroll processing in SAP HR (Human Resources) when an off-cycle payroll run is being initiated. This error indicates that the system requires a specific date for the off-cycle payroll run, which has not been provided.

    Cause:

    1. Missing Off-Cycle Date: The most common cause of this error is that the user has not entered a date for the off-cycle payroll run.
    2. Configuration Issues: There may be configuration settings in the payroll module that require an off-cycle date to be specified.
    3. User Input Error: The user may have overlooked the field for entering the off-cycle date or may have entered it incorrectly.

    Solution:

    1. Enter the Off-Cycle Date:

      • When prompted with the error, check the input screen for a field labeled "Off-Cycle Date" or similar.
      • Enter a valid date that corresponds to the off-cycle payroll period you wish to process.
    2. Check Configuration:

      • If you are consistently encountering this error, it may be worth checking the payroll configuration settings in SAP to ensure that the off-cycle payroll process is set up correctly.
      • Consult with your SAP HR module administrator or a functional consultant to verify that all necessary configurations are in place.
    3. User Training:

      • Ensure that users responsible for processing payroll are trained on the correct procedures for initiating off-cycle payroll runs, including the importance of entering the off-cycle date.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on processing off-cycle payroll runs, as there may be additional steps or considerations based on your organization's setup.

    Related Information:

    • Off-Cycle Payroll: This is a payroll run that occurs outside of the regular payroll schedule, often used for special payments, corrections, or adjustments.
    • SAP HR Module: The Human Resources module in SAP includes various functionalities for managing employee data, payroll processing, and reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PC00_MXX_CALC, where XX is the country code) that are used for payroll processing in SAP.

    If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further troubleshooting.

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