How To Fix HRPAYDEST287 - No new statement period despite &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 287

• Message text: No new statement period despite &1 on &2

How to fix this error?

If this error message is displayed in the output log of report
<DS:RE.RPITXAD0>IT 0012: Correction of Statement Period (Report
RPITXAD0)</>, start the report with selection parameter <LS> Split IT
0012 Retroactively</> or <LS>Reset Period</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST287 - No new statement period despite &1 on &2 ?

  The SAP error message HRPAYDEST287 indicates that there is no new statement period available for processing payroll, despite the fact that the system has identified a relevant payroll period (indicated by &1 on &2). This error typically arises in the context of payroll processing in SAP HR (Human Resources) modules.
  Cause:
  
  Incorrect Configuration: The payroll periods may not be correctly configured in the system. This could be due to missing or incorrect entries in the payroll control record.
  Closed Payroll Period: The payroll period may have already been closed, preventing any new statements from being generated.
  Missing Payroll Control Record: The payroll control record for the specified period may not exist or may not be properly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or create a new statement period.
  Technical Issues: There could be underlying technical issues or bugs in the system that are preventing the creation of a new statement period.
  
  Solution:
  
  
  Check Payroll Control Record: Verify that the payroll control record for the specified period is correctly set up. Ensure that the status allows for processing.
  
  Transaction Code: PC00_M99_CWTR (for checking payroll control records).
  
  
  
  Review Period Configuration: Ensure that the payroll periods are correctly configured in the system. Check the settings in the payroll schema and ensure that the period is open for processing.
  
  Transaction Code: SPRO (to access the configuration settings).
  
  
  
  Open the Payroll Period: If the payroll period is closed, you may need to reopen it if it is appropriate to do so. This can be done through the payroll control record.
  
  Transaction Code: PC00_M99_CWTR (to change the payroll control record).
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify payroll statements. This may involve checking user roles and permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PC00_M99_CWTR (Payroll Control Record), and SPRO (SAP Reference IMG).
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure that all settings are correctly applied.
  Testing: After making changes, conduct thorough testing to ensure that the payroll process runs smoothly without further errors.
  
  By following these steps, you should be able to identify the cause of the HRPAYDEST287 error and implement a solution to resolve it.