How To Fix HRPAYSA097 - Input from date to make date in pair

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSA - Mesasge class for package PC24

• Message number: 097

• Message text: Input from date to make date in pair

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSA097 - Input from date to make date in pair ?

  The SAP error message HRPAYSA097 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the date ranges specified for payroll processing, specifically that the "input from date" does not match or is not paired correctly with the "input to date."
  Cause:
  
  Date Mismatch: The error usually arises when the "from date" and "to date" fields are not correctly aligned. For example, the "from date" might be later than the "to date," or they may not correspond to the expected payroll period.
  Incorrect Configuration: There may be configuration issues in the payroll schema or rules that dictate how dates should be processed.
  Missing Data: Required data for the specified period may be missing or incorrectly entered in the system.
  
  Solution:
  
  Check Date Entries: Review the entries for the "from date" and "to date" in the payroll processing screen. Ensure that the "from date" is earlier than or equal to the "to date."
  Verify Payroll Period: Ensure that the dates fall within the correct payroll period as defined in your payroll configuration.
  Review Configuration: If the issue persists, check the payroll schema and rules to ensure that they are set up correctly and that there are no conflicts or errors in the configuration.
  Data Consistency: Ensure that all necessary data for the specified period is present and correctly entered in the system. This includes employee master data, time data, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payroll processing configuration and error handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYSA097 error in your SAP system.