How To Fix HRPAY00_NT_MSG405 - Please enter only one period or number of days.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00_NT_MSG - Message Class for NT

• Message number: 405

• Message text: Please enter only one period or number of days.

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 HRPAY00_NT_MSG405 - Please enter only one period or number of days. ?

  The SAP error message HRPAY00_NT_MSG405 ("Please enter only one period or number of days") typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system expects a single period or a specific number of days to be entered, but multiple entries or an invalid format has been provided.
  Cause:
  
  Multiple Entries: The user may have entered multiple periods or ranges instead of a single period.
  Incorrect Format: The input format may not match the expected format for entering periods or days.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotype being used.
  
  Solution:
  
  Check Input: Ensure that you are entering only one period or a single number of days. For example, if you are supposed to enter a date range, make sure it is formatted correctly (e.g., start date and end date) and not as multiple separate entries.
  Review Format: Verify that the format of the date or number of days is correct. For instance, if the system expects a specific date format (like YYYY-MM-DD), ensure that you are adhering to that.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or infotype you are working with to understand the expected input.
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may involve consulting with a system administrator or SAP HR consultant to ensure that the payroll schema and infotypes are set up correctly.
  Testing: If you have made changes to the input or configuration, test the process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Infotypes: The error may be related to specific infotypes that deal with payroll data, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments/Deductions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP HR expert for further assistance.