How To Fix HRPAY99PM107 - Because of a missing start time/date, process &1 cannot be scheduled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99PM - Messages for HR Process Manager

  • Message number: 107

  • Message text: Because of a missing start time/date, process &1 cannot be scheduled

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99PM107 - Because of a missing start time/date, process &1 cannot be scheduled ?

    The SAP error message HRPAY99PM107 indicates that there is a missing start time or date for a specific process, which prevents it from being scheduled. This error typically occurs in the context of payroll processing or other time-sensitive HR activities within the SAP system.

    Cause:

    The error is usually caused by one of the following issues:

    1. Missing Start Date/Time: The process you are trying to schedule does not have a defined start date or time. This could be due to incorrect configuration or missing data in the relevant infotypes.
    2. Incorrect Configuration: The scheduling parameters for the payroll process or other HR processes may not be set up correctly in the system.
    3. Data Entry Errors: There may be errors in the data entry for the employee or the payroll run that lead to the absence of a start date/time.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Process Parameters:

      • Go to the transaction code related to the payroll process (e.g., PC00_MXX_CALC for payroll calculation).
      • Verify that the start date and time are correctly defined in the process parameters.
    2. Review Infotypes:

      • Check the relevant infotypes (e.g., Infotype 0000 for Actions, Infotype 0001 for Organizational Assignment) for the employee to ensure that all necessary data is filled in, including start dates.
    3. Configuration Settings:

      • Review the configuration settings for the payroll process in the SAP Customizing Implementation Guide (IMG). Ensure that the scheduling settings are correctly defined.
      • Navigate to SPRO > Personnel Management > Payroll > Payroll Processing > Define Payroll Periods and ensure that the periods are correctly set up.
    4. Run a Consistency Check:

      • Use transaction PU00 to run a consistency check on the payroll data to identify any missing or incorrect entries.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific payroll process you are working with for any additional guidance or known issues.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PU00 (Consistency Check).
    • SAP Notes: Search for SAP Notes related to HR payroll processing for any known issues or patches that may address this error.
    • User Roles: Ensure that you have the necessary authorizations to access and modify payroll settings and employee data.

    By following these steps, you should be able to identify and resolve the cause of the HRPAY99PM107 error message in your SAP system.

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