How To Fix HRPAYBE_TAX008 - No selection period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_TAX - Tax

• Message number: 008

• Message text: No selection period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_TAX008 - No selection period ?

  The SAP error message HRPAYBE_TAX008: No selection period typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with Belgian payroll. This error indicates that the system cannot find a valid selection period for the payroll run or tax calculation.
  Cause:
  
  Missing Selection Period: The most common cause is that the selection period for the payroll run has not been defined or is not available in the system.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the payroll area settings.
  Data Entry Errors: Incorrect or incomplete data entry in the payroll processing transaction can lead to this error.
  Time Evaluation Issues: If time evaluation has not been executed properly, it may result in missing periods for payroll processing.
  
  Solution:
  
  Check Selection Period: Ensure that the selection period for the payroll run is correctly defined. You can do this by navigating to the payroll processing transaction and verifying the selection period settings.
  Review Payroll Configuration: Check the configuration settings for the payroll area and ensure that they are set up correctly. This includes verifying the payroll schema and any related settings.
  Run Time Evaluation: If applicable, ensure that the time evaluation has been executed successfully for the employees involved in the payroll run. This can be done using the relevant transaction codes (e.g., PT60).
  Data Validation: Review the data entered for the payroll run to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area and error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PT60 (Time Evaluation).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Authorization: Ensure that the user executing the payroll run has the necessary authorizations to access the required data and perform the payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll to further investigate the problem.