How To Fix HRPAYRU_PYD_TEXTS010 - Period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_PYD_TEXTS -

• Message number: 010

• Message text: Period &1

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 HRPAYRU_PYD_TEXTS010 - Period &1 ?

  The SAP error message HRPAYRU_PYD_TEXTS010 typically relates to issues in the payroll processing for the Russian payroll module. This error message indicates that there is a problem with the payroll period specified in the system.
  Cause:
  The error message HRPAYRU_PYD_TEXTS010 usually occurs due to one of the following reasons:
  
  Invalid Payroll Period: The specified payroll period (&1) may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from recognizing the payroll period.
  Data Inconsistencies: There could be inconsistencies in the master data or infotypes related to the employee or payroll area.
  Missing Texts: The error may also indicate that certain texts or descriptions related to the payroll period are missing in the system.
  
  Solution:
  To resolve the HRPAYRU_PYD_TEXTS010 error, you can take the following steps:
  
  
  Check Payroll Period:
  
  Verify that the payroll period specified in the error message is correct and exists in the system.
  Ensure that the payroll period is open for processing.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payroll area and ensure that they are set up correctly.
  Make sure that the payroll periods are defined properly in the system.
  
  
  
  Validate Master Data:
  
  Review the employee master data and infotypes to ensure that all necessary information is complete and accurate.
  Check for any missing or incorrect entries that could affect payroll processing.
  
  
  
  Check Texts:
  
  Ensure that all necessary texts related to the payroll period are maintained in the system.
  If texts are missing, you may need to create or update them in the relevant configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the HR module and payroll processing for any specific guidance on this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform a test run of the payroll to ensure that the error has been resolved and that payroll processing can continue without issues.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYRU_PYD_TEXTS010 error in your SAP system.