How To Fix HRPAYFI_KATRE071 - Error during the in-period validation! (DELIVERY_ID: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 071

• Message text: Error during the in-period validation! (DELIVERY_ID: &1)

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 HRPAYFI_KATRE071 - Error during the in-period validation! (DELIVERY_ID: &1) ?

  The SAP error message HRPAYFI_KATRE071 indicates that there was an issue during the in-period validation process in the payroll module. This error typically arises when there are inconsistencies or issues with the payroll data for a specific delivery ID.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes.
  Configuration Issues: Incorrect configuration in the payroll settings or in the related infotypes can lead to validation errors.
  Missing Authorizations: The user may not have the necessary authorizations to perform the payroll processing.
  Incorrect Time Evaluation: If the time evaluation has not been processed correctly, it can lead to issues during payroll processing.
  Custom Enhancements: Custom code or enhancements that interfere with standard payroll processing can also cause this error.
  
  Solutions:
  
  Check Data Consistency: Review the payroll data for the employee(s) involved. Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
  Review Configuration: Check the payroll configuration settings in the system. Ensure that all necessary settings are correctly configured for the payroll run.
  Authorization Check: Verify that the user executing the payroll process has the necessary authorizations to perform the task.
  Time Evaluation: Ensure that the time evaluation has been completed successfully before running the payroll. If there are issues with time evaluation, resolve them first.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require the assistance of a technical consultant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct employee data.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFI_KATRE071 error during the in-period validation process.