How To Fix HRPAYDEMUSCHG_BV021 - Current Payroll Period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities

  • Message number: 021

  • Message text: Current Payroll Period

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV021 - Current Payroll Period ?

    The SAP error message HRPAYDEMUSCHG_BV021 typically indicates an issue related to the payroll process, specifically concerning the current payroll period. This error can arise in various contexts, such as during payroll processing, data entry, or when trying to execute payroll-related reports.

    Cause:

    The error message HRPAYDEMUSCHG_BV021 usually occurs due to one of the following reasons:

    1. Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the current payroll configuration.
    2. Locked Payroll Period: The payroll period might be locked for processing, preventing any changes or updates.
    3. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that need to be resolved.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the payroll data for the current period.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Payroll Period:

      • Verify that you are working with the correct payroll period. Ensure that the period is open for processing and matches the expected configuration in the system.
    2. Unlock Payroll Period:

      • If the payroll period is locked, you may need to unlock it. This typically requires administrative access. Consult with your payroll administrator or HR team to unlock the period if necessary.
    3. Review Data:

      • Check for any inconsistencies in employee master data or payroll results. Ensure that all necessary data is complete and accurate for the current payroll period.
    4. Authorization Check:

      • Ensure that you have the appropriate authorizations to perform the actions you are attempting. If not, contact your system administrator to obtain the necessary permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or updates.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in payroll processing.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEMUSCHG_BV021 error message in SAP.

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