How To Fix HRPADFI063 - Period evaluated from &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 063

• Message text: Period evaluated from &1 to &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI063 - Period evaluated from &1 to &2. ?

  The SAP error message HRPADFI063 typically occurs in the context of payroll processing, particularly when there is an issue with the evaluation period for payroll data. The message indicates that the period being evaluated is not valid or does not match the expected criteria.
  Cause:
  
  Invalid Evaluation Period: The specified evaluation period (from &1 to &2) may not be valid for the payroll run. This could happen if the dates are outside the defined payroll periods or if they do not align with the company's payroll calendar.
  Configuration Issues: There may be configuration issues in the payroll settings, such as incorrect settings for the payroll area or period.
  Data Entry Errors: There could be errors in the data entry for the payroll run, such as incorrect dates or missing information.
  
  Solution:
  
  Check Evaluation Period: Verify the evaluation period specified in the error message. Ensure that the dates fall within the valid payroll periods defined in the system.
  Review Payroll Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll area and periods are correctly set up and that there are no discrepancies.
  Correct Data Entry: If the error is due to incorrect data entry, correct the dates or any other relevant information in the payroll run.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the HR module and payroll processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct payroll data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making corrections, perform a test payroll run to ensure that the issue has been resolved and that the payroll process can proceed without errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADFI063 error message in SAP.