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Message type: E = Error
Message class: HRPAYSA - Mesasge class for package PC24
Message number: 074
Message text: Trigger Action &1 ( &2 ) to fill stop pay date
You want to enter the date the system stops regular payment to an
injured employee, but the date you have entered is not the same date on
which the <LS>Leaving for Occupational Hazard</> action starts. The two
dates should be same to ensure the calculation of compensation for
occupational hazard is accurate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the start date of the <LS>Leaving for Occupational Hazard</>
action in the <LS>Actions</> (0000) infotype.
Note: This is a type E message.
Error message extract from SAP system. Copyright SAP SE.
HRPAYSA074
- Trigger Action &1 ( &2 ) to fill stop pay date ?The SAP error message HRPAYSA074 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a stop pay date needs to be filled in for a specific action (e.g., termination, leave of absence) related to an employee's payroll.
Cause:
The error is triggered when the payroll system expects a stop pay date to be specified for a particular action, but it is missing. This can happen in various scenarios, such as:
- Employee Termination: When an employee is terminated, the system requires a stop pay date to ensure that payroll calculations are accurate and that no further payments are processed after the termination date.
- Leave of Absence: If an employee is on a leave of absence, the system may require a stop pay date to manage payroll correctly during that period.
- Incorrect or Incomplete Data Entry: If the relevant infotype (e.g., infotype 0000 for actions) is not filled out correctly, it can lead to this error.
Solution:
To resolve the HRPAYSA074 error, you can take the following steps:
- Check Employee Actions: Review the employee's actions in the system. Ensure that the action requiring a stop pay date is correctly entered.
- Fill in the Stop Pay Date:
- Navigate to the relevant infotype (e.g., infotype 0000 for actions).
- Enter the appropriate stop pay date for the action that is being processed.
- Review Payroll Control Record: Ensure that the payroll control record is set up correctly and that the payroll period is open for processing.
- Consult Documentation: Refer to SAP documentation or your organization's payroll procedures for specific guidelines on handling stop pay dates.
- Test in a Sandbox Environment: If possible, replicate the issue in a test environment to ensure that the solution works without affecting live data.
Related Information:
By following these steps, you should be able to resolve the HRPAYSA074 error and ensure that payroll processing continues smoothly.
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