How To Fix HRPAYDEPBSZV001 - Call rejected; start period &1 > end period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 001

• Message text: Call rejected; start period &1 > end period &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV001 - Call rejected; start period &1 > end period &2 ?

  The SAP error message HRPAYDEPBSZV001 indicates that there is an issue with the specified time period in a payroll-related function. Specifically, the error message states that the start period is greater than the end period, which is logically incorrect.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Date Input: When a user inputs a start date that is later than the end date in a payroll processing transaction.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the way periods are defined in the system.
  Data Entry Errors: Manual data entry errors where the dates are swapped or incorrectly entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Dates:
  
  Review the input fields for the start and end periods. Ensure that the start period is earlier than or equal to the end period.
  Correct any discrepancies in the date entries.
  
  
  
  Review Payroll Configuration:
  
  If the error persists, check the payroll configuration settings in the system. Ensure that the periods are defined correctly and that there are no overlapping or conflicting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing to understand the expected input formats and requirements.
  
  
  
  Test with Different Periods:
  
  If applicable, try running the payroll process with different start and end periods to see if the error is consistent or if it only occurs with specific dates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others related to payroll processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to execute payroll processes, as restrictions might lead to unexpected errors.
  
  By following these steps, you should be able to identify and correct the issue causing the HRPAYDEPBSZV001 error in your SAP system.