How To Fix HRPAYFR_DSN252 - Nature &1 can only be generated from period &2 on

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 252

• Message text: Nature &1 can only be generated from period &2 on

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN252 - Nature &1 can only be generated from period &2 on ?

  The SAP error message HRPAYFR_DSN252, which states "Nature &1 can only be generated from period &2 on," typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix HRPAYFR).
  Cause:
  This error usually arises when there is an attempt to generate a payroll result or a specific payroll-related document (like a payslip or a report) for a nature (type of payroll result) that is not valid for the specified period. The "nature" refers to a specific type of payroll result, and the "period" refers to the payroll period in question. The error indicates that the nature you are trying to generate is only valid from a certain period onward, and you are attempting to generate it for an earlier period.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Nature Configuration: Review the configuration settings for the payroll nature in the SAP system. Ensure that the nature you are trying to generate is correctly set up and that its validity period is appropriate.
  
  
  Verify the Payroll Period: Confirm that you are attempting to generate the payroll result for the correct period. If you are trying to generate it for a period before the valid start date of the nature, you will need to adjust your selection to a valid period.
  
  
  Adjust the Payroll Run: If necessary, you may need to adjust your payroll run or reprocess the payroll for the correct period. This may involve running the payroll for the correct period where the nature is valid.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific details about the nature and its configuration. This can provide insights into the expected behavior and any additional settings that may need to be adjusted.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining infotypes), PC00_MXX_CALC (for payroll processing), and others that may be relevant to your payroll processing tasks.
  SAP Notes: Check for any SAP Notes related to this error message or the specific nature you are working with. SAP Notes often contain fixes or additional information about known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.