Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix HRPAYAT_3238010 - The payment period must be after the leaving date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_3238 - 'Payment After Leaving A' Infotype

  • Message number: 010

  • Message text: The payment period must be after the leaving date.

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYAT_3238010 - The payment period must be after the leaving date. ?

    The SAP error message HRPAYAT_3238010, which states "The payment period must be after the leaving date," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an attempt to process a payment for an employee who has already left the organization. This error indicates that the payment period being processed is not valid because it falls before or on the employee's leaving date.

    Cause:

    1. Leaving Date: The employee has a defined leaving date in the system, and the payment period you are trying to process is either on or before this date.
    2. Payroll Period Configuration: The payroll period being processed does not align with the employee's status in the system.
    3. Incorrect Data Entry: There may be an error in the data entry for the payment period or the leaving date.

    Solution:

    1. Check Employee Status: Verify the employee's status in the system. If the employee has left, ensure that you are not trying to process payments for periods that are invalid.
    2. Adjust Payment Period: If you need to process a payment for the employee, ensure that the payment period is set to a date after the employee's leaving date.
    3. Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly and that they accommodate the employee's leaving date.
    4. Correct Data Entry: If there was an error in entering the leaving date or payment period, correct it in the employee's master data.
    5. Consult with HR/Payroll Team: If you are unsure about the correct procedure or need to process a payment for a specific reason (e.g., final settlement), consult with your HR or payroll team for guidance.

    Related Information:

    • Employee Master Data: Review the employee's master data (infotypes) to ensure that the leaving date is correctly recorded.
    • Payroll Processing: Familiarize yourself with the payroll processing rules and regulations in your organization, as they may vary.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting live data.

    By following these steps, you should be able to resolve the error HRPAYAT_3238010 and ensure that payroll processing is conducted correctly.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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


Related SAP Error Messages

Click the links below to see the following related messages:

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