How To Fix HRPAYBR99208 - PerNr &1: Invalid payment date -> Process online!

HRPAYBR99208 - Overview

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 208

• Message text: PerNr &1: Invalid payment date -> Process online!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYBR99208 - Details

• The SAP error message HRPAYBR99208 indicates that there is an issue with the payment date for a specific personnel number (PerNr) in the Brazilian payroll system. This error typically arises when the payment date is not valid for the payroll processing or does not align with the expected dates in the payroll configuration.
  
  Cause:
  
  Invalid Payment Date: The payment date specified for the payroll run may not fall within the valid range of dates defined in the payroll configuration.
  
  Configuration Issues: There may be issues with the payroll configuration settings, such as the payroll period or the payment date settings.
  Data Entry Errors: The payment date may have been entered incorrectly during the payroll processing.
  Missing or Incorrect Master Data: The employee's master data may not be set up correctly, leading to discrepancies in the payment date.
  
  
  Solution:
  
  Check Payment Date: Verify the payment date for the personnel number in question. Ensure that it is within the