How To Fix HRPADCN047 - &1 should be paid on the first date of the month

HRPADCN047 - Overview

• Message type: E = Error

• Message class: HRPADCN - Message class China Master Data

• Message number: 047

• Message text: &1 should be paid on the first date of the month

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 HRPADCN047 - &1 should be paid on the first date of the month ?

  The SAP error message HRPADCN047 indicates that a specific payment (usually related to payroll) should be processed on the first date of the month. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with payroll runs or payment processing for employees.
  
  Cause:
  
  Payment Date Configuration: The payment date for certain types of payments (like bonuses, allowances, etc.) is configured to be the first of the month. If the payroll run is being processed on a different date, this error will occur.
  Incorrect Payroll Period: The payroll period may not align with the expected payment schedule, leading to discrepancies.
  Master Data Issues: Employee master data may have incorrect or missing information regarding payment dates or payroll types.
  Custom Logic: If there are custom enhancements or logic in the payroll processing that enforce specific payment rules, this could trigger the error.
  
  
  Solution:
  
  Check Payment Date Configuration: Review