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Message type: E = Error
Message class: HRPAY99OC - International payroll accounting, off-cycle
Message number: 013
Message text: Please enter a pay date
You have not entered the payment date for the payroll run. The payroll
run can only be started when a payment date has been entered.
Enter a payment date for the off-cycle payroll run. The date must be
after the payment date of the last payroll run and before the payment
date of the next regular payroll period.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99OC013
- Please enter a pay date ?The SAP error message HRPAY99OC013 typically indicates that a pay date has not been entered in the payroll processing transaction. This error can occur in various payroll-related transactions, such as when trying to run payroll or generate payroll reports.
Cause:
The primary cause of this error is the absence of a pay date in the payroll processing screen. The pay date is essential for the system to determine the payroll period and to process the payroll correctly.
Solution:
To resolve this error, you should follow these steps:
Check the Transaction: Go to the payroll processing transaction where the error occurred (e.g., PC00_MXX_CALC, PC00_MXX_CEDT, etc.).
Enter the Pay Date: Look for the field labeled "Pay Date" or similar. Enter the appropriate pay date for the payroll period you are processing.
Verify Payroll Period: Ensure that the pay date corresponds to a valid payroll period in your configuration. The pay date should fall within the defined payroll period for the employees being processed.
Save Changes: After entering the pay date, save your changes and try to execute the payroll process again.
Check User Authorizations: If you are unable to enter the pay date, ensure that you have the necessary authorizations to modify payroll data.
Consult Documentation: If the issue persists, refer to your organization's SAP documentation or consult with your SAP HR module support team for further assistance.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further troubleshooting.
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