How To Fix HRPAYTR01007 - Start date must be first day of month.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR01 - HR-TR: Message class for payroll (Turkey)

• Message number: 007

• Message text: Start date must be first day of month.

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 HRPAYTR01007 - Start date must be first day of month. ?

  The SAP error message HRPAYTR01007 indicates that the start date entered in a payroll-related transaction must be the first day of the month. This error typically occurs in the context of payroll processing, where specific date requirements must be adhered to for accurate calculations and reporting.
  Cause:
  The error arises when a user attempts to enter a start date that is not the first day of the month. For example, if the start date is set to the 15th of a month, the system will trigger this error because it does not meet the requirement.
  Solution:
  To resolve this error, you should:
  
  
  Check the Start Date: Ensure that the start date you are entering is the first day of the month. For example, if you are processing payroll for March, the start date should be set to March 1st.
  
  
  Adjust the Date: If the date is incorrect, modify it to the appropriate first day of the month.
  
  
  Review Payroll Configuration: If you frequently encounter this error, it may be worth reviewing the payroll configuration settings to ensure that they align with your organization's payroll policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for any specific guidelines related to payroll processing that may affect date entry.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various payroll-related transaction codes, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  User Training: Ensure that users involved in payroll processing are trained on the importance of date entry and the specific requirements for start dates.
  
  By following these steps, you should be able to resolve the HRPAYTR01007 error and proceed with your payroll processing tasks.