How To Fix HRPAYDESVEE065 - The periods entered are not consistent.


HRPAYDESVEE065 - Overview

  • Message type: E = Error

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

  • Message number: 065

  • Message text: The periods entered are not consistent.

  • Show details Hide details
  • What causes this issue?

    The periods of preexisting condition are either not sorted in ascending
    order according to the period or overlap.

    System Response

    The entry is rejected.

    How to fix this error?

    Enter the imputable periods of preexisting condition in ascending order
    according to the period (the ?last? period must lie before the ?second
    last? period) and without a period overlap.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVEE065 - The periods entered are not consistent. ?
    The SAP error message HRPAYDESVEE065 indicates that there is an inconsistency in the periods entered for a payroll process. This error typically arises when the periods specified for payroll processing do not align correctly with the expected periods in the system, which can lead to issues in payroll calculations and reporting.
    Causes:
    
    Incorrect Period Entries: The periods entered for payroll processing may not match the defined payroll periods in the system.
    Date Overlaps: There may be overlapping dates in the periods specified, which can cause confusion in payroll calculations.
    
    Configuration Issues: The payroll configuration settings may not be set up correctly, leading to inconsistencies in period definitions. Missing Data: Required data for the specified periods may be missing or incomplete, causing the system to reject the entries. Solutions: Verify Period Entries: Check the periods you have entered for payroll processing. Ensure that they are correct and do not overlap with other periods. Check Payroll Configuration: Review the payroll

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