How To Fix HRPAYAT_0632013 - End delimited due to end of active period &1 temporary help &2


HRPAYAT_0632013 - Overview

  • Message type: E = Error

  • Message class: HRPAYAT_0632 - Messages for IT0632

  • Message number: 013

  • Message text: End delimited due to end of active period &1 temporary help &2

  • Show details Hide details


  • 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_0632013 - Details

  • The SAP error message HRPAYAT_0632013 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the payroll run has been terminated because the active period for the payroll processing has ended. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: End of Active Period: The error suggests that the payroll period you are trying to process has already ended. This can happen if you are attempting to run payroll for a period that is not currently active in the system.
    Configuration Issues: There may be configuration settings in the payroll schema or in the payroll control record that are not aligned with the current processing period. Incorrect Payroll Control Record: The payroll control record may not be set correctly for the period you are trying to process.
    Solution: Check Payroll Control Record: Navigate to the payroll control record (Transaction code: PC00_MXX_CALC). Ensure that the control record

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPAYAT_0632013 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker