How To Fix HRPAYBR99110 - Last payroll run date prior to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 110

• Message text: Last payroll run date prior to &1

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 HRPAYBR99110 - Last payroll run date prior to &1 ?

  The SAP error message HRPAYBR99110, which states "Last payroll run date prior to &1," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that the last payroll run date is earlier than the date specified in the error message (represented by &1).
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Payroll Period: The payroll period being processed is set to a date that is earlier than the last successful payroll run date.
  Missing Payroll Runs: There may have been no payroll runs executed for the specified period, or the payroll run was not completed successfully.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from recognizing the correct payroll run dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Last Payroll Run Date:
  
  Go to the payroll log or transaction where you can view the last payroll run date for the employee or group of employees.
  Ensure that the date you are trying to process is after the last successful payroll run date.
  
  
  
  Run Missing Payroll Periods:
  
  If there are missing payroll runs, you may need to execute the payroll for the periods that have not been processed yet. This may involve running the payroll for previous months before you can run the current payroll.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that they are set up correctly. This includes verifying the payroll area, period parameters, and any other relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific version of SAP. There may be specific guidelines or patches that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to HRPAYBR99110 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.