Do you have any question about this error?
Message type: E = Error
Message class: HRPAY99AVERA - Messages from view maintenance for averages
Message number: 016
Message text: Max. no. of periods must be greater than/equal to relevant no. of periods
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.
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.
HRPAY99AVERA016
- Max. no. of periods must be greater than/equal to relevant no. of periods ?The SAP error message HRPAY99AVERA016 indicates that there is a mismatch between the maximum number of periods allowed and the relevant number of periods that have been defined in the payroll configuration. This error typically arises in the context of payroll processing, particularly when dealing with the configuration of wage types, infotypes, or payroll schemas.
Cause:
- Configuration Mismatch: The maximum number of periods set in the payroll configuration is less than the number of relevant periods that are being processed. This can happen if the payroll schema or wage type configuration is not aligned with the expected number of periods.
- Incorrect Settings: The settings for the payroll area or the specific employee group may not be correctly defined, leading to this error.
- Data Entry Errors: There may be incorrect data entries in the infotypes related to payroll that do not match the defined configuration.
Solution:
Check Payroll Configuration:
- Go to the payroll schema and check the settings for the maximum number of periods. Ensure that it is set to a value that is greater than or equal to the relevant number of periods you are trying to process.
- Review the wage type configuration to ensure that the periods defined there are consistent with the payroll schema settings.
Review Employee Group Settings:
- Check the settings for the employee group or payroll area to ensure that they are correctly configured to allow for the required number of periods.
Adjust Relevant Periods:
- If the maximum number of periods is correct, consider adjusting the relevant number of periods being processed to fit within the allowed limits.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on configuring payroll settings and understanding the implications of period settings.
Testing:
- After making changes, run a test payroll to ensure that the error does not reoccur and that the payroll process completes successfully.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your payroll processing runs smoothly.
Get instant SAP help. Start your 7-day free trial now.
HRPAY99AVERA015
In a relevance test, please maintain the maximum number of periods
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99AVERA014
Only enter the maximum number of periods and the period unit together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99AVERA017
No Information for Current Billing Period
What causes this issue? The data for the current payroll period are required to calculate the adjustment factor for adjustment type ?P?. However, the...
HRPAY99AVERA100
Adjustment rule &1 in cumulation rule &2 does not exist
What causes this issue? The adjustment rule specified in the cumulation rule is missing from Customising.System Response The system issues an error ...
Click on this link to search all SAP messages.