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Message type: E = Error
Message class: HRPAYBR94 - Reports log
Message number: 072
Message text: Impossible to determine acquisition period
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HRPAYBR94072
- Impossible to determine acquisition period ?The SAP error message HRPAYBR94072, which states "Impossible to determine acquisition period," typically occurs in the context of payroll processing in the Brazilian SAP system. This error indicates that the system is unable to determine the correct acquisition period for a specific payroll calculation, which can be due to various reasons.
Causes:
Missing Configuration: The acquisition period may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
Incorrect Master Data: Employee master data may be incomplete or incorrect, particularly in relation to the employee's hiring date, termination date, or other relevant dates that affect payroll calculations.
Payroll Control Record Issues: The payroll control record may not be set up correctly for the period in question, which can prevent the system from determining the acquisition period.
Date Overlaps: There may be overlaps or gaps in the employee's employment dates that confuse the system when trying to determine the acquisition period.
Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may inadvertently interfere with the standard logic used to determine the acquisition period.
Solutions:
Check Configuration: Review the configuration settings for the payroll schema and ensure that the acquisition periods are correctly defined. This includes checking the relevant infotypes and tables.
Review Employee Master Data: Verify the employee's master data for accuracy, particularly the hiring and termination dates. Ensure that all relevant infotypes are filled out correctly.
Examine Payroll Control Record: Check the payroll control record for the relevant period to ensure it is correctly set up and that the payroll run is open for processing.
Analyze Date Ranges: Look for any overlaps or gaps in the employee's employment dates that could be causing the issue. Adjust the dates as necessary.
Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be affecting the determination of the acquisition 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 SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and others that may help in troubleshooting.
Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to identify and resolve the cause of the HRPAYBR94072 error in your SAP system.
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