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Message type: E = Error
Message class: HRPAYBR99 - Payroll General Messages
Message number: 079
Message text: Collect date should be higher than &1
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HRPAYBR99079
- Collect date should be higher than &1 ?The SAP error message HRPAYBR99079, which states "Collect date should be higher than &1," typically occurs in the context of payroll processing in the SAP HR module, particularly in the Brazilian payroll system. This error indicates that the collect date (the date when payroll data is collected or processed) is not set correctly in relation to a specified date (represented by &1).
Cause:
The error is usually caused by one of the following reasons:
- Incorrect Date Configuration: The collect date has been set to a date that is earlier than the required date (e.g., the start date of the payroll period).
- Data Entry Error: A user may have mistakenly entered an incorrect date in the payroll processing screen.
- System Configuration Issues: There may be issues with the configuration of the payroll schema or the date settings in the system.
Solution:
To resolve this error, you can take the following steps:
Check the Collect Date:
- Verify the collect date entered in the payroll processing screen. Ensure that it is set to a date that is later than the date indicated by &1.
Adjust the Date:
- If the collect date is incorrect, update it to a valid date that meets the requirement (i.e., a date that is higher than &1).
Review Payroll Period Settings:
- Check the payroll period settings in the system to ensure that they are configured correctly. Make sure that the collect date aligns with the payroll period.
Consult Documentation:
- Refer to SAP documentation or help resources specific to Brazilian payroll for any additional guidelines or requirements regarding date settings.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPAYBR99079 error and proceed with the payroll processing in SAP.
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