How To Fix HRPAYHU607 - &1 Entry date cannot be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYHU - Message class for Hungarian HR

  • Message number: 607

  • Message text: &1 Entry date cannot be specified

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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 HRPAYHU607 - &1 Entry date cannot be specified ?

    The SAP error message HRPAYHU607, which states "Entry date cannot be specified," typically occurs in the context of payroll processing or personnel administration in the SAP HR module. This error indicates that there is an issue with the date being entered for a specific action or transaction, which is not allowed based on the system's configuration or the current state of the employee's data.

    Cause:

    1. Invalid Date: The date entered may be outside the permissible range for the payroll period or may not align with the employee's employment status.
    2. Incorrect Configuration: The system may be configured in such a way that certain actions cannot be performed on specific dates (e.g., retroactive accounting).
    3. Employee Status: The employee's status (e.g., active, inactive, on leave) may not allow for changes to be made on the specified date.
    4. Payroll Lock: The payroll period may be locked, preventing any changes from being made.

    Solution:

    1. Check the Date: Ensure that the date you are trying to enter is valid and falls within the allowed range for the payroll period.
    2. Review Employee Status: Verify the employee's current status and ensure that the action you are trying to perform is appropriate for that status.
    3. Configuration Review: Consult with your SAP HR configuration team to review the settings related to payroll processing and ensure they align with your business requirements.
    4. Unlock Payroll Period: If the payroll period is locked, you may need to unlock it (if appropriate) to make the necessary changes.
    5. Use Correct Transaction: Ensure that you are using the correct transaction code for the action you are trying to perform.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
    • Documentation: Review the SAP HR documentation for guidelines on payroll processing and personnel administration to ensure compliance with best practices.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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