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Message type: E = Error
Message class: HRPAYHU - Message class for Hungarian HR
Message number: 700
Message text: FEOR code has changed in the validity period
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HRPAYHU700
- FEOR code has changed in the validity period ?The SAP error message "HRPAYHU700 FEOR code has changed in the validity period" typically relates to issues in the payroll processing for Hungary, specifically concerning the validity of the FEOR (Foglalkoztatási és Ellátási Osztály) codes, which are used for employment and benefit classifications.
Cause:
- Change in FEOR Code: The error indicates that the FEOR code associated with an employee has changed during a period where payroll processing is being executed. This can happen if the employee's classification or job role has been updated in the system, but the changes were not properly reflected in the payroll data for the relevant period.
- Data Inconsistency: There may be inconsistencies in the employee master data or payroll results that lead to this error.
- Incorrect Validity Dates: The validity dates for the FEOR codes may not align correctly with the payroll period being processed.
Solution:
- Check Employee Master Data: Review the employee's master data to ensure that the FEOR code is correctly assigned and that the validity dates are accurate. Make sure that any changes made to the FEOR code are reflected in the relevant periods.
- Adjust Validity Periods: If the FEOR code has changed, ensure that the new code is valid for the entire payroll period being processed. If necessary, adjust the validity periods of the FEOR codes in the system.
- Reprocess Payroll: After making the necessary adjustments, reprocess the payroll for the affected employee(s) to ensure that the changes are correctly applied.
- Consult Documentation: Refer to SAP documentation or notes specific to the Hungarian payroll module for any additional guidance or updates related to FEOR codes.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if there are underlying system issues or bugs.
Related Information:
By following these steps, you should be able to resolve the error and ensure that payroll processing runs smoothly.
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