How To Fix HRPAYCH_WHT059 - Split Period from &1 to &2


HRPAYCH_WHT059 - Overview

  • Message type: E = Error

  • Message class: HRPAYCH_WHT - Messages for Withholding Tax

  • Message number: 059

  • Message text: Split Period from &1 to &2

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  • Self-Explanatory Message

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    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.

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HRPAYCH_WHT059 - Details

  • The SAP error message HRPAYCH_WHT059, which indicates a "Split Period from &1 to &2," typically arises in the context of payroll processing, particularly when dealing with wage types and their associated periods. This error suggests that there is a discrepancy or issue with how payroll data is being processed over a specified time frame.
    
    Cause: Incorrect Configuration: The payroll configuration may not be set up correctly for the specified period. This can include issues with wage type settings, period modifiers, or payroll schemas. Data Entry Errors: There may be incorrect or incomplete data entries in the employee master data or payroll results that lead to inconsistencies in the payroll calculation. Split Payroll Periods: The payroll period may be split due to changes in employment status, such as a change in contract type, which can lead to complications in how payroll is processed. Time Management Issues: If time management is integrated with payroll, discrepancies in time

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