How To Fix HRPAYHU019 - With this option, selections (comp. code, tax ID, in-period) are invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 019

• Message text: With this option, selections (comp. code, tax ID, in-period) are invalid

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 HRPAYHU019 - With this option, selections (comp. code, tax ID, in-period) are invalid ?

  The SAP error message HRPAYHU019 typically occurs in the context of payroll processing in the SAP HR module, particularly for Hungary. This error indicates that the selections made (such as company code, tax ID, or period) are invalid for the payroll run you are attempting to execute.
  Causes:
  
  Invalid Company Code: The company code you selected may not be configured correctly or may not exist in the system.
  Incorrect Tax ID: The tax ID provided may not be valid or may not correspond to the selected company code.
  Wrong Period: The payroll period you are trying to process may not be open or valid for the selected company code or tax ID.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the selections from being recognized as valid.
  Authorization Issues: The user may not have the necessary authorizations to access the selected company code or perform payroll processing for the specified period.
  
  Solutions:
  
  
  Verify Selections:
  
  Check the company code, tax ID, and payroll period you are using. Ensure they are correct and correspond to the data in the system.
  
  
  
  Check Configuration:
  
  Review the payroll configuration settings in the SAP system to ensure that the company code and tax ID are properly set up.
  Ensure that the payroll period is open for processing.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll run has the necessary authorizations for the selected company code and payroll area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing in Hungary for any specific requirements or configurations that may be needed.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in HR and payroll.
  
  
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area) or PC00_M00_CEDT (Payroll Driver) to help troubleshoot the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.