How To Fix HRPADCZ_DECO121 - Za#azenf do v²po#tu je moPnT jen v obdobfch 01,02,03

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_DECO -

• Message number: 121

• Message text: Za#azenf do v²po#tu je moPnT jen v obdobfch 01,02,03

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 HRPADCZ_DECO121 - Za#azenf do v²po#tu je moPnT jen v obdobfch 01,02,03 ?

  The SAP error message HRPADCZ_DECO121 translates to something like "The entry to the payroll is only possible in periods 01, 02, 03." This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when trying to perform an action that is restricted to specific periods.
  Cause:
  
  Period Restrictions: The error indicates that the action you are trying to perform (such as entering payroll data) is restricted to the first three periods of the year (01, 02, 03). This could be due to configuration settings in the payroll module that limit data entry to these periods.
  Payroll Control Record: The payroll control record may be set to a status that only allows processing for certain periods.
  Incorrect Period: You may be trying to process payroll for a period that is outside the allowed range.
  
  Solution:
  
  Check Payroll Control Record: Verify the status of the payroll control record. Ensure that it is set to allow processing for the desired period. You can do this by navigating to the payroll control record in SAP and checking its settings.
  Adjust Period: If you are trying to enter payroll data for a period outside of 01, 02, or 03, you will need to adjust your entry to one of these periods or check if the configuration can be modified to allow for additional periods.
  Consult Configuration: If you have access to the configuration settings, check the payroll settings in the IMG (Implementation Guide) to see if there are any restrictions that can be modified.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP HR Module: Understanding the payroll processing in SAP HR is crucial. Familiarize yourself with the payroll control record and its significance in payroll processing.
  Transaction Codes: You may need to use specific transaction codes such as PA03 (Maintain Payroll Control Record) to check or modify settings.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.