How To Fix HRPAYSK_HRO043 - Date not entered in field P0015-ZUORD, used start date of period: &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_HRO - Messages for HR Objects

• Message number: 043

• Message text: Date not entered in field P0015-ZUORD, used start date of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_HRO043 - Date not entered in field P0015-ZUORD, used start date of period: &1! ?

  The SAP error message HRPAYSK_HRO043 indicates that there is an issue with the date not being entered in the field P0015-ZUORD, which is typically related to the infotype 0015 (Additional Payments) in the SAP Human Resources module. This error usually arises during payroll processing or when trying to create or modify records in the infotype.
  Cause:
  
  Missing Date Entry: The field P0015-ZUORD (which represents the order date) is required for processing, and if it is left blank, the system cannot proceed.
  Incorrect Configuration: There may be configuration issues in the payroll or infotype settings that are causing the system to expect a date in this field.
  Data Entry Error: The user may have inadvertently skipped entering the date when creating or modifying the record.
  
  Solution:
  
  Enter the Required Date: Go to the infotype 0015 for the relevant employee and ensure that the P0015-ZUORD field is filled with the appropriate date.
  Check Configuration: Review the configuration settings for the infotype and payroll processing to ensure that all required fields are correctly set up.
  Review Payroll Period: If the error occurs during payroll processing, check the payroll period settings to ensure they align with the dates being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling infotype 0015 and the required fields.
  
  Related Information:
  
  Infotype 0015 (Additional Payments): This infotype is used to manage additional payments to employees, such as bonuses or one-time payments.
  Field P0015-ZUORD: This field is crucial for defining the order date for the additional payment, which is necessary for payroll calculations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to access and modify the infotype records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR module administrator or technical support for further assistance.