How To Fix HRITFAU032 - Payment summary crosses financial year

HRITFAU032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Payment summary crosses financial year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU032 - Payment summary crosses financial year ?

  The SAP error message HRITFAU032, which states "Payment summary crosses financial year," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an attempt to generate a payment summary that spans across different financial years. This can happen when payroll data for an employee includes payments or deductions that are recorded in different fiscal years.
  
  Cause:
  
  Cross-Year Payments: The payroll data for an employee includes payments or deductions that are recorded in two different financial years.
  Incorrect Payroll Period: The payroll period being processed may not align with the financial year settings in the system.
  
  Configuration Issues: There may be configuration settings in the payroll schema or in the financial year settings that are not correctly defined.
  
  
  Solution:
  
  Check Payroll Period: Ensure that the payroll period being processed does not cross financial years. If it does, you may need to split the payroll processing into two separate periods.
  Review Payment Data: