How To Fix HRPAYBR40047 - TRANSFER & FROM PREVIOUS PERIOD TO CURRENT PERIOD

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR40 - Provisions

• Message number: 047

• Message text: TRANSFER & FROM PREVIOUS PERIOD TO CURRENT PERIOD

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR40047 - TRANSFER & FROM PREVIOUS PERIOD TO CURRENT PERIOD ?

  The SAP error message HRPAYBR40047, which translates to "TRANSFER & FROM PREVIOUS PERIOD TO CURRENT PERIOD," typically occurs in the context of payroll processing in the SAP HR module, particularly in Brazil. This error indicates that there is an issue with the transfer of data from a previous payroll period to the current payroll period.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the payroll data between the previous and current periods. This could be due to missing or incorrect entries in the payroll results.
  Incorrect Configuration: The payroll configuration settings may not be correctly set up to handle the transfer of data between periods.
  Missing Payroll Results: If the payroll for the previous period has not been processed correctly or is missing, the system may not be able to transfer the necessary data.
  Incorrect Time Evaluation: Issues with time evaluation results can also lead to this error, especially if the time data is not correctly processed for the previous period.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the previous period to ensure that all necessary data has been processed correctly. Look for any missing entries or inconsistencies.
  Run Time Evaluation: Ensure that the time evaluation has been run correctly for the previous period. If there are issues, resolve them and re-run the time evaluation.
  Review Configuration: Check the payroll configuration settings to ensure they are set up correctly for transferring data between periods. This may involve reviewing the schema and rules used in payroll processing.
  Reprocess Payroll: If necessary, reprocess the payroll for the previous period to ensure that all data is correctly captured and can be transferred to the current period.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and others that may help in reviewing and processing payroll data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.