How To Fix HRPAYSK_INS229 - Period IN active accord.to 31CHG(002):

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)

• Message number: 229

• Message text: Period IN active accord.to 31CHG(002):

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 HRPAYSK_INS229 - Period IN active accord.to 31CHG(002): ?

  The SAP error message HRPAYSK_INS229 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning the period being processed. The message indicates that there is an inconsistency or issue with the payroll period that is currently active or being processed.
  Cause:
  
  Incorrect Payroll Period: The payroll period you are trying to process may not be active or may have been closed.
  Configuration Issues: There may be configuration issues in the payroll settings, such as incorrect settings for the payroll area or period.
  Data Entry Errors: There could be errors in the data entered for the payroll period, such as incorrect dates or missing information.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for the specified period.
  
  Solution:
  
  Check Payroll Period Status: Verify that the payroll period you are trying to process is indeed active. You can do this by checking the payroll control record (transaction code: PC00_MXX_CEDT) to ensure that the period is open for processing.
  Review Configuration: Ensure that the payroll area and period settings are correctly configured in the system. This can be done through the customizing settings in SAP (transaction code: SPRO).
  Correct Data Entry: Review the data entered for the payroll period to ensure that all required fields are filled out correctly and that there are no discrepancies.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process payroll for the specified period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Control Record), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Support: If the issue persists, 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 issue related to the HRPAYSK_INS229 error message.