How To Fix HRPAY99CALC703 - Payment date &1 is above the cumulation window (&2 - &3)


HRPAY99CALC703 - Overview

  • Message type: E = Error

  • Message class: HRPAY99CALC - Error Messages from International Payroll

  • Message number: 703

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

  • Show details Hide details
  • What causes this issue?

    To guarantee a correct cumulation, all 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 above 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?

    Choose a lower 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 HRPAY99CALC703 - Payment date &1 is above the cumulation window (&2 - &3) ?
    The SAP error message HRPAY99CALC703 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 range of dates that the system uses to aggregate payroll data for processing.
    
    Cause: Payment Date Issue: The payment date you are trying to use is beyond the allowed cumulation window. The cumulation window is defined by the system and usually consists of a start date and an end date. Configuration Settings: The cumulation window settings may not be configured correctly in the system, leading to discrepancies between the payment date and the allowed cumulation period. Payroll Period: The payroll period may not be aligned with the payment date, causing the system to reject the payment date as it falls outside the expected range.
    Solution: Check Payment Date: Verify the

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