How To Fix HRPAY99CALC724 - &1 is ignored, period parameter &2 instead of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 724

• Message text: &1 is ignored, period parameter &2 instead of &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CALC724 - &1 is ignored, period parameter &2 instead of &3 ?

  The SAP error message HRPAY99CALC724 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is a mismatch in the period parameters being used in a payroll calculation. Specifically, the message states that a certain parameter (denoted as &1) is being ignored because the expected period parameter (denoted as &2) does not match the actual period parameter (denoted as &3).
  Cause:
  
  Parameter Mismatch: The error is primarily caused by a mismatch between the expected payroll period and the actual payroll period being processed. This can happen if the payroll run is configured incorrectly or if there are discrepancies in the payroll control records.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. For example, if the payroll schema is not set up to handle certain periods correctly, it may lead to this type of error.
  Data Issues: There may be issues with the master data or infotypes related to the employee, such as incorrect validity dates or missing information.
  
  Solution:
  
  Check Payroll Control Record: Verify the payroll control record for the employee in question. Ensure that the period parameters are set correctly and that the payroll run is configured for the correct period.
  Review Payroll Schema: Examine the payroll schema and rules to ensure that they are correctly configured to handle the expected periods. Look for any customizations that may have been made that could affect the period parameters.
  Validate Employee Data: Check the employee's master data and infotypes for any inconsistencies or missing information that could lead to the error. Ensure that the validity dates are correct and that all necessary infotypes are populated.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the specific payroll run or if it is a more systemic issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Control Record), PE51 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAY99CALC724 error message in your SAP system.