How To Fix HRPAY99CALC701 - Payment date &1 is below the cumulation window (&2 - &3)


HRPAY99CALC701 - Overview

  • Message type: E = Error

  • Message class: HRPAY99CALC - Error Messages from International Payroll

  • Message number: 701

  • Message text: Payment date &1 is below the cumulation window (&2 - &3)

  • Show details Hide details
  • What causes this issue?

    To guarantee a correct cumulation, all the cumulations of a time
    interval are saved in a payroll result (in the so-called cumulation
    window).
    The current cumulation window starts on &V2& and ends on &V3&. Payments
    that are outside this window can no longer be cumulated correctly. The
    payment date of the current payroll run &V1& is below this window.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select a later payment date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99CALC701 - Payment date &1 is below the cumulation window (&2 - &3) ?
    The SAP error message HRPAY99CALC701 indicates that there is an issue with the payment date in relation to the cumulation window for payroll processing. This error typically arises when the payment date specified for a payroll run falls outside the defined cumulation window, which is a period during which payroll data is accumulated for processing.
    
    Cause: Payment Date Issue: The payment date you are trying to use is earlier than the start of the cumulation window. Cumulation Window Configuration: The cumulation window is defined in the payroll settings and specifies the range of dates for which payroll data can be processed together. Incorrect Payroll Period: The payroll period being processed may not align with the defined cumulation window.
    Solution: Check Payment Date: Verify the payment date you are using for the payroll run. Ensure that it falls within the cumulation window defined in the system. Review Cumulation Window Settings: Go to the configuration settings for payroll (usually

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