How To Fix HRPAY99LOAN050 - Payroll periods (table T549Q) not generated up to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 050

• Message text: Payroll periods (table T549Q) not generated up to &1

What causes this issue?

The payroll periods are not available in your system until &v1&.

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?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Generate additional payroll periods. In Customizing, choose
<LS> Payroll</> <LS>Basic Settings -> Payroll Organization
-> <DS:SIMG.OHAXUM008>Generate Payroll Periods</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99LOAN050 - Payroll periods (table T549Q) not generated up to &1 ?

  The SAP error message HRPAY99LOAN050 indicates that payroll periods for loans (stored in table T549Q) have not been generated up to a specified date. This error typically arises in the context of payroll processing, particularly when dealing with employee loans or deductions that are supposed to be processed in payroll.
  Cause:
  
  Missing Payroll Periods: The payroll periods for the specified time frame have not been created in the system. This can happen if the payroll schema has not been executed correctly or if there are configuration issues.
  Configuration Issues: There may be issues in the configuration of the payroll process, particularly related to the loan management module.
  Incorrect Date Range: The date range specified may not align with the payroll periods defined in the system.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they might interfere with the generation of payroll periods.
  
  Solution:
  
  Check Payroll Periods: Verify that the payroll periods for the relevant time frame are correctly defined in table T549Q. You can do this by using transaction code SE16 or SE11 to view the contents of the table.
  Run Payroll Schema: Ensure that the payroll schema has been executed for the relevant periods. You can do this by running the payroll process for the affected employees.
  Configuration Review: Review the configuration settings for payroll and loan management in the SAP system. Ensure that all necessary settings are correctly configured.
  Check Date Parameters: Make sure that the date parameters being used in the payroll run are correct and correspond to the defined payroll periods.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and loan management for any specific instructions or known issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the generation of payroll periods is failing.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA03 (to maintain payroll areas), PC00_MXX_CALC (to run payroll), and SE16 (to view table contents).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.