Do you have any question about this error?
Message type: E = Error
Message class: HRPAY99CALC - Error Messages from International Payroll
Message number: 737
Message text: Invalid payroll area change in personnel assignment &1
The system has checked whether the
<DS:GLOS.3526C1D6AFAB52B9E10000009B38F974>payroll areas</> for the
<DS:GLOS.C55E1701BDD7D511AE7A0800062AFB0F>personnel assignments</> of
the employee, which had payroll run for them at the same time, are
consistent. It found that the payroll area has changed for personnel
assignment &V1&. You have not changed the assignment of at least one
personnel assignment that is assigned to the same payroll area.
The system can only run payroll for all the personnel assignments of an
employee if they belong to the same payroll area. The employee is
rejected from the payroll run.
Change the payroll area back to what it was previously.
However, if you want to change the payroll area of a personnel
assignment, you must make the same change for all the personnel
assignment of this employee which belong to the same payroll area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99CALC737
- Invalid payroll area change in personnel assignment &1 ?The SAP error message HRPAY99CALC737 indicates that there is an invalid payroll area change in the personnel assignment for a specific employee (denoted by &1). This error typically arises during payroll processing when the system detects an inconsistency or an invalid change in the payroll area for an employee's assignment.
Cause:
- Invalid Payroll Area Change: The employee's payroll area may have been changed incorrectly, or the change does not comply with the system's rules.
- Data Inconsistency: There may be inconsistencies in the employee's master data, such as overlapping periods for payroll area assignments.
- Incorrect Configuration: The payroll area configuration in the system may not allow for the change that is being attempted.
- Timing Issues: The change in payroll area might be attempted during a period where it is not allowed (e.g., during payroll processing).
Solution:
- Check Personnel Assignment: Review the employee's personnel assignment to ensure that the payroll area is correctly assigned and that there are no overlapping assignments.
- Review Change History: Look at the change history for the employee's payroll area to identify any recent changes that may have caused the issue.
- Correct Configuration: Ensure that the payroll area configuration allows for the changes being made. This may involve checking the settings in the SAP configuration (SPRO) related to payroll areas.
- Timing of Changes: Ensure that any changes to the payroll area are made outside of the payroll processing period. If necessary, wait until the payroll run is complete before making changes.
- Consult Documentation: Refer to SAP documentation or notes related to payroll area changes for any specific guidelines or restrictions.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPAY99CALC736
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 ...
HRPAY99CALC735
Determined RA date &1 lies before the earliest personal RA date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99CALC738
Payment date does not exist for &1 &2 &3 &4
What causes this issue? For the combination period parameter <(>&<)>V1&, date modifier <(>&<)>V2 &, and count...
HRPAY99CALC739
No payroll period was found in the period from &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.