How To Fix HRPAYDESVEE064 - Time frame is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

  • Message number: 064

  • Message text: Time frame is invalid

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVEE064 - Time frame is invalid ?

    The SAP error message HRPAYDESVEE064 indicates that there is an issue with the time frame specified in a payroll-related process. This error typically arises when the time frame for processing payroll data is not valid, which can occur for various reasons.

    Causes:

    1. Invalid Date Range: The specified start and end dates for the payroll period may not align with the defined payroll periods in the system.
    2. Incorrect Configuration: The payroll schema or configuration settings may not be set up correctly, leading to discrepancies in the expected time frames.
    3. Missing Data: Required data for the specified time frame may be missing or incomplete, causing the system to reject the time frame.
    4. Period Locking: The payroll period may be locked for processing, preventing any changes or calculations from being made.

    Solutions:

    1. Check Date Range: Verify that the start and end dates for the payroll period are correct and fall within the defined payroll periods in the system.
    2. Review Payroll Configuration: Ensure that the payroll schema and related configurations are set up correctly. This may involve checking the payroll control record and ensuring it is open for the specified period.
    3. Data Completeness: Ensure that all necessary data for the employees being processed is complete and accurate for the specified time frame.
    4. Unlock Period: If the payroll period is locked, you may need to unlock it or adjust the settings to allow processing for that period.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the payroll process and configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Control Record) or PC00_MXX_CALC (Payroll Calculation) to check and adjust settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user executing the payroll process has the necessary authorizations to access and modify payroll data.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processes.

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