Message type: E = Error
Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)
Message number: 033
Message text: Enter a period
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.
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.
HRPAYDESVEE033
- Enter a period ?The SAP error message HRPAYDESVEE033 typically indicates that a period has not been specified in a payroll-related transaction or report. This error is common in the Human Resources (HR) module, particularly in payroll processing.
Cause: The error occurs when the system expects a specific period (such as a payroll period) to be entered, but it is either missing or incorrectly formatted. This can happen in various scenarios, such as: When running payroll for a specific period without specifying the start and end dates. When generating reports that require a defined period. When executing payroll-related transactions that need a time frame.
Solution: To resolve the error, you should: Check Input Fields: Ensure that you have entered the required period in the relevant fields. This may include specifying the start date and end date for the payroll period. Correct Format: Make sure that the dates are in the correct format as expected by the system (e.g., DD.MM.YYYY). Transaction Codes: If you are
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDESVEE032
&2: Field &1 cannot be initial for &4: &3, field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDESVEE031
&2: Value &1 = &3 cannot be greater than &4, field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDESVEE034
Start of the period is after the end of the period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDESVEE035
&2: Mandatory entry does not exist, field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.