How To Fix HRPAY99CUMU507 - End year must be higher than start year

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CUMU - Messages for Cumulations

• Message number: 507

• Message text: End year must be higher than start year

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CUMU507 - End year must be higher than start year ?

  The SAP error message HRPAY99CUMU507 indicates that there is an issue with the year range specified in a payroll or compensation-related transaction. Specifically, the error states that the end year must be higher than the start year. This typically occurs in scenarios where you are trying to process payroll data, generate reports, or perform year-end activities.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Year Input: The user has entered the same year for both the start and end year, or the end year is earlier than the start year.
  Data Entry Mistake: There may have been a typographical error when entering the years.
  Configuration Issues: In some cases, the configuration settings in the payroll module may not align with the expected year ranges.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values:
  
  Review the input fields for the start year and end year.
  Ensure that the end year is greater than the start year. For example, if the start year is 2022, the end year should be 2023 or later.
  
  
  
  Correct Data Entry:
  
  If you find that the years are incorrectly entered, correct them and try processing the transaction again.
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings in the payroll module to ensure that they are set up correctly for the intended year range.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on the payroll process and year-end activities.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others related to payroll processing.
  Year-End Processing: This error is particularly relevant during year-end processing when payroll data for multiple years is being handled.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the HRPAY99CUMU507 error and proceed with your payroll processing tasks.