How To Fix HRPAYCH01019 - Checking rule C11: event date is outside of payroll period


HRPAYCH01019 - Overview

  • Message type: E = Error

  • Message class: HRPAYCH01 - Messages for Payroll Switzerland

  • Message number: 019

  • Message text: Checking rule C11: event date is outside of payroll period

  • Show details Hide details
  • What causes this issue?

    An event for a taxable person must have occurred within the payroll
    period.
    However, the report for withholding tax accounting identified an event
    with an entry date that lies outside the declaration period. This may
    have been caused by an incorrect implementation of the <LS>CHANGE_EVENTS
    </> method in the <LS>BAdI: Override Data for Withholding Tax Vaud</>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Check the implementation of the <LS>CHANGE_EVENTS</> method in the
    <LS>BAdI: Override Data for Withholding Tax Vaud</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH01019 - Checking rule C11: event date is outside of payroll period ?
    The SAP error message HRPAYCH01019, specifically related to checking rule C11, indicates that there is an issue with the event date being outside of the defined payroll period. This error typically arises during the payroll processing in the SAP Human Capital Management (HCM) module, particularly in the payroll calculation process.
    
    Cause: The error occurs when: An event (such as a hiring, termination, or change in employee status) is recorded with a date that falls outside the payroll period being processed. The payroll period is defined in such a way that it does not include the date of the event, leading to inconsistencies in payroll calculations.
    Solution: To resolve this error, you can take the following steps: Check the Event Date: Verify the date of the event that triggered the error. Ensure that it falls within the payroll period you are processing. Adjust the Payroll Period: If the event date is correct and should be included in the payroll,

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