How To Fix HRPADQA208 - EE is hired at the adjustment period; excluded from processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADQA - Message Class PB QA

  • Message number: 208

  • Message text: EE is hired at the adjustment period; excluded from processing

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  • 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 HRPADQA208 - EE is hired at the adjustment period; excluded from processing ?

    The SAP error message HRPADQA208 indicates that an employee (EE) is being hired during an adjustment period, which means that the system is excluding this employee from processing for certain payroll or HR-related functions. This typically occurs in the context of payroll processing, where specific rules and periods are defined for adjustments, such as retroactive changes or payroll corrections.

    Cause:

    1. Adjustment Period: The employee is being hired during a period that is designated as an adjustment period. This could be due to the timing of the hire relative to payroll processing cycles.
    2. Configuration Settings: The system may be configured to exclude new hires from processing during certain periods to prevent errors or inconsistencies in payroll calculations.
    3. Payroll Control Record: The payroll control record may be set in a way that does not allow new hires to be processed during the current payroll run.

    Solution:

    1. Check the Adjustment Period: Review the payroll calendar and adjustment periods defined in your SAP system. Ensure that the employee's hire date does not fall within an adjustment period that would exclude them from processing.
    2. Modify Payroll Control Record: If necessary, adjust the payroll control record to allow for the processing of new hires during the current payroll run. This may involve changing the status of the payroll period or adjusting the settings related to new hires.
    3. Postpone Processing: If the employee cannot be processed during the current payroll run, consider postponing their processing until the next payroll period when they can be included.
    4. Consult Documentation: Review SAP documentation or consult with your SAP HR module expert to understand the specific configuration settings that may be causing this exclusion.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling new hires during adjustment periods.
    • HR Configuration: Review the configuration settings in the HR module related to payroll processing, adjustment periods, and new hire processing.
    • Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes do not negatively impact other payroll processes.

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

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