How To Fix HRPAYIT_UTIL013 - Accruals customizing must include totally the period & for WT &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYIT_UTIL - Message Class to Function group HRIT_PS_SENIORITY

  • Message number: 013

  • Message text: Accruals customizing must include totally the period & for WT &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYIT_UTIL013 - Accruals customizing must include totally the period & for WT & ?

    The SAP error message HRPAYIT_UTIL013 typically occurs in the context of payroll processing, specifically related to the configuration of accruals in the payroll system. This error indicates that the customizing settings for accruals do not cover the entire period required for the wage type (WT) specified.

    Cause:

    1. Incomplete Customizing: The customizing settings for the accruals may not be fully defined for the entire period required for the wage type. This can happen if the configuration was not set up correctly or if there are gaps in the defined periods.
    2. Period Overlap: There may be overlapping or missing periods in the configuration that do not align with the payroll processing periods.
    3. Incorrect Wage Type Configuration: The wage type may not be properly linked to the accruals configuration, leading to discrepancies.

    Solution:

    1. Check Accruals Customizing:

      • Navigate to the customizing settings for accruals in the SAP system (usually found under the Payroll module).
      • Ensure that all required periods for the specified wage type are defined and that there are no gaps or overlaps.
    2. Review Wage Type Configuration:

      • Verify that the wage type in question is correctly configured to use the appropriate accruals settings.
      • Check if the wage type is linked to the correct accruals schema.
    3. Adjust Periods:

      • If there are missing periods, add them to the customizing settings.
      • If there are overlaps, adjust the periods to ensure they are distinct and cover the required timeframe.
    4. Testing:

      • After making changes, run a test payroll to ensure that the error does not reoccur and that the accruals are calculated correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring accruals and wage types.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the customizing settings) or PE03 (to manage wage types) to make the necessary adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payroll accruals.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a payroll expert who has experience with SAP HR modules.

    By following these steps, you should be able to resolve the HRPAYIT_UTIL013 error and ensure that your payroll processing runs smoothly.

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