How To Fix HRPAYNLLA_EN603 - Payroll constant CTPER has no value for the date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

  • Message number: 603

  • Message text: Payroll constant CTPER has no value for the date &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLLA_EN603 - Payroll constant CTPER has no value for the date &1 ?

    The SAP error message HRPAYNLLA_EN603 indicates that there is an issue with the payroll constant CTPER, which is not assigned a value for a specific date. This error typically arises during the payroll processing in the Human Resources (HR) module, particularly when the system is trying to access a constant that is expected to have a value but does not.

    Cause:

    1. Missing Configuration: The payroll constant CTPER (which usually represents a specific payroll-related value, such as a constant for a particular type of payment or deduction) has not been defined for the specified date in the system.
    2. Incorrect Date: The date being referenced may not be within the valid range for which the payroll constant is defined.
    3. Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the payroll constants, it is possible that the necessary values were not transferred or updated correctly.

    Solution:

    1. Check Payroll Constants:

      • Go to the transaction code SM30 or SM31 and check the table/view for payroll constants (usually T511 or similar).
      • Ensure that the constant CTPER has been defined for the relevant date. If it is missing, you will need to create or update the entry.
    2. Maintain Constant Values:

      • Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to access the payroll driver and check the configuration for constants.
      • If necessary, add the missing value for CTPER for the specified date.
    3. Review Date Validity:

      • Ensure that the date you are processing is within the valid range for payroll processing. If the date is outside the range, adjust the date accordingly.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll constants and their configuration to ensure that you are following the correct procedures.
    5. Testing:

      • After making changes, run a test payroll to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM30, PC00_MXX_CALC, and PA30 for maintaining employee data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to payroll constants and the specific error message.
    • User Roles: Ensure that you have the necessary authorizations to make changes to payroll constants and configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module support team or reach out to SAP support for further assistance.

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