How To Fix HRPAYDEPBSZV002 - Call rejected; end period is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Call rejected; end period is initial

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 HRPAYDEPBSZV002 - Call rejected; end period is initial ?

  The SAP error message HRPAYDEPBSZV002: "Call rejected; end period is initial" typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the payroll period being processed, specifically that the end period is not defined or is set to an initial value.
  Cause:
  
  Initial End Period: The end period for the payroll run is not set or is incorrectly defined. This can happen if the payroll period has not been properly configured in the system.
  Incorrect Payroll Configuration: There may be issues with the payroll schema or the configuration of the payroll area.
  Missing Data: Required data for the payroll run may be missing or incomplete, leading to the system not being able to determine the end period.
  System Errors: There could be a temporary system error or inconsistency in the payroll data.
  
  Solution:
  
  
  Check Payroll Period Configuration:
  
  Go to the payroll area configuration in the SAP system and ensure that the end period is correctly defined.
  Verify that the payroll periods are set up correctly in the relevant infotypes (e.g., Infotype 0003 for Payroll Status).
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that it is correctly configured and that there are no errors in the processing logic that could lead to an initial end period.
  
  
  
  Validate Employee Data:
  
  Ensure that all necessary employee data is complete and accurate. Check for any missing infotypes or incorrect entries that could affect payroll processing.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like PE51 (for payroll schema) or PC00_MXX_CALC (for payroll calculation) to run consistency checks and identify any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for any specific guidance on this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema Maintenance).
  SAP Notes: Search for SAP Notes related to payroll processing errors for additional troubleshooting steps or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEPBSZV002 error in your SAP system.