How To Fix HRPAYAT_0632012 - Start delimited due to start of active period &1 temporary help &2

HRPAYAT_0632012 - Overview

• Message type: E = Error

• Message class: HRPAYAT_0632 - Messages for IT0632

• Message number: 012

• Message text: Start delimited due to start of active period &1 temporary help &2

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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYAT_0632012 - Details

• The SAP error message HRPAYAT_0632012 typically relates to issues in the payroll processing within the SAP HR module. This error indicates that the payroll run has been terminated due to the start of an active period, which can occur for various reasons. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Active Period Conflict: The error suggests that there is a conflict with the active payroll period. This can happen if the payroll run is attempted to be processed while another payroll period is still active or has not been closed properly.
  Incorrect Configuration: There may be configuration issues in the payroll settings that prevent the system from processing the payroll correctly.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that need to be resolved before proceeding with the payroll run.
  
  
  Solution:
  
  
  Check Active Payroll Period: Verify the current active payroll period in the system. Ensure that