How To Fix HRPAYCL053 - Payment Year cannot be less than Reliquidation Year

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCL - Message Class Chile Payroll

• Message number: 053

• Message text: Payment Year cannot be less than Reliquidation Year

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCL053 - Payment Year cannot be less than Reliquidation Year ?

  The SAP error message HRPAYCL053, which states "Payment Year cannot be less than Reliquidation Year," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a mismatch between the payment year and the reliquidation year in the payroll data.
  Cause:
  
  Data Entry Error: The payment year being entered is earlier than the reliquidation year. This can happen if the payroll data is incorrectly configured or if there is a mistake in the data entry process.
  Configuration Issues: There may be issues with the configuration of payroll periods or the settings related to reliquidation in the SAP system.
  Incorrect Payroll Run: If a payroll run is being executed for a year that is not aligned with the reliquidation year, this error can occur.
  
  Solution:
  
  Check Payment and Reliquidation Years: Review the payment year and the reliquidation year in the payroll data. Ensure that the payment year is not earlier than the reliquidation year.
  Correct Data Entry: If the payment year was entered incorrectly, correct it to match the appropriate year.
  Review Payroll Configuration: Check the configuration settings in the SAP system related to payroll and reliquidation. Ensure that the periods are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payroll and reliquidation settings.
  Run Payroll in Correct Order: Ensure that payroll runs are executed in the correct chronological order, respecting the years involved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll processing and reliquidation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting payroll issues.
  User Roles: Ensure that the user executing the payroll run has the appropriate authorizations and roles assigned in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM for further assistance.