How To Fix HRPAYDEST250 - Reentry without change of statement period in &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 250

  • Message text: Reentry without change of statement period in &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEST250 - Reentry without change of statement period in &1 ?

    The SAP error message HRPAYDEST250 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an attempt to re-enter a payroll statement period without any changes being made to the payroll data for that period.

    Cause:

    The error can arise due to several reasons:

    1. Duplicate Entry: The payroll run for the specified period has already been processed, and there are no changes to the employee data or payroll results that would necessitate a reprocessing of that period.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll schema or the way payroll periods are defined.
    3. Data Integrity Issues: There might be inconsistencies or issues with the data that prevent the system from recognizing valid changes.

    Solution:

    To resolve the HRPAYDEST250 error, consider the following steps:

    1. Check Payroll Results: Verify if the payroll for the specified period has already been processed. If it has, and no changes are needed, you may not need to reprocess it.

    2. Review Changes: If you believe changes should have been made, ensure that the relevant employee data has been updated correctly before attempting to re-run the payroll.

    3. Adjust Configuration: If the error is due to configuration issues, review the payroll schema and settings to ensure they are set up correctly for the intended processing.

    4. Use Correct Transaction: Ensure that you are using the correct transaction code for the payroll run. Sometimes, using the wrong transaction can lead to such errors.

    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and data in your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
    • SAP Notes: Check for any SAP Notes related to HRPAYDEST250 for updates or known issues.
    • Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to diagnose and resolve the HRPAYDEST250 error effectively.

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