How To Fix HRPAY99CALC736 - Manual check payable on &1 can not be added (after &2)

HRPAY99CALC736 - Overview

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 736

• Message text: Manual check payable on &1 can not be added (after &2)

What causes this issue?

Manual check payable on &V1& cannot be inserted in the history because
the payment date lies after the payment dates of the last payroll run
&V2&.

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?

The manual check must first be created directly (payment type 'C').

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 HRPAY99CALC736 - Manual check payable on &1 can not be added (after &2) ?

  The SAP error message HRPAY99CALC736 indicates that there is an issue with adding a manual check payable in the payroll process. This error typically arises in the context of payroll processing when there is an attempt to add a manual check that cannot be processed due to certain conditions not being met.
  
  Cause:
  
  Date Issues: The error message suggests that the manual check you are trying to add is either outside the permissible date range or conflicts with existing payroll results. The &1 and &2 placeholders usually represent the check date and the payroll period end date, respectively.
  Payroll Status: The payroll run may have already been finalized or locked, preventing any changes or additions to the payroll results.
  
  Configuration Issues: There may be configuration settings in the payroll module that restrict the addition of manual checks under certain conditions.
  Data Integrity: There could be inconsistencies or errors in the employee's payroll data that prevent