How To Fix HRPAYHU702 - FEOR code extension has been changed in the validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 702

• Message text: FEOR code extension has been changed in the validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU702 - FEOR code extension has been changed in the validity period ?

  The SAP error message HRPAYHU702 with the FEOR code indicates that there is an issue related to the extension of a code in the validity period for payroll processing in the Hungarian payroll module. This error typically arises when there are inconsistencies or changes in the configuration of payroll elements that are not aligned with the defined validity periods.
  Cause:
  
  Configuration Changes: The error often occurs when there have been changes made to the payroll configuration (e.g., infotypes, wage types, or other related settings) that affect the validity of certain payroll elements.
  Data Inconsistencies: If the payroll data being processed has entries that do not match the expected validity periods for certain codes, this can trigger the error.
  Incorrect Time Periods: The validity periods for certain payroll elements may not be correctly defined or may overlap in a way that is not acceptable to the payroll processing logic.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the payroll elements involved. Ensure that any changes made to the infotypes or wage types are correctly reflected in the validity periods.
  Check Validity Periods: Verify the validity periods for the relevant payroll codes. Make sure that there are no overlaps or gaps that could cause inconsistencies.
  Data Consistency Check: Run a consistency check on the payroll data to identify any discrepancies. This may involve reviewing employee records and ensuring that all relevant infotypes are correctly populated.
  Adjust Payroll Data: If necessary, adjust the payroll data for the affected employees to ensure that it aligns with the current configuration and validity periods.
  Consult Documentation: Refer to SAP documentation or notes related to the HRPAYHU702 error for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to HRPAYHU702 for additional insights or patches that may address known issues.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review employee records and infotypes.
  Testing: After making adjustments, perform a test run of the payroll process to ensure that the error has been resolved and that payroll calculations are accurate.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR modules for further assistance.