How To Fix HRPAY99CALC110 - Payroll area &1 is not released for payroll

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 110

• Message text: Payroll area &1 is not released for payroll

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CALC110 - Payroll area &1 is not released for payroll ?

  The SAP error message HRPAY99CALC110 indicates that the specified payroll area (denoted as &1) is not released for payroll processing. This error typically occurs during the payroll run when the system attempts to process payroll for a payroll area that has not been properly configured or released.
  Cause:
  
  Payroll Area Not Released: The payroll area has not been released for the current payroll period.
  Configuration Issues: There may be issues in the configuration settings for the payroll area in the SAP system.
  Incorrect Payroll Period: The payroll run may be attempted for a period that is not valid for the specified payroll area.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for the specified area.
  
  Solution:
  
  
  Release the Payroll Area:
  
  Go to the transaction code PA03 (Maintain Payroll Areas).
  Check the status of the payroll area in question.
  If it is not released, you will need to release it for the relevant payroll period.
  
  
  
  Check Configuration:
  
  Ensure that the payroll area is correctly configured in the system.
  Verify that all necessary settings (such as payroll periods, control records, etc.) are correctly set up.
  
  
  
  Verify Payroll Period:
  
  Ensure that you are running the payroll for the correct period that is valid for the payroll area.
  Check the control record (transaction code PA03) to confirm the payroll period settings.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payroll run has the necessary authorizations to process payroll for the specified payroll area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR module expert for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PA03: Maintain Payroll Areas
  PC00_MXX_CALC: Payroll Processing
  PA30: Maintain HR Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll area configurations.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll.