How To Fix HRPAYTR01037 - Period you entered must be between & ( & - & ).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Period you entered must be between & ( & - & ).

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 HRPAYTR01037 - Period you entered must be between & ( & - & ). ?

  The SAP error message HRPAYTR01037 indicates that the period you entered for a payroll-related transaction is not valid. Specifically, it means that the period you are trying to use is outside the acceptable range defined in the system. The message typically specifies the valid range in the format "& ( & - & )", where the first "&" represents the current period, and the second "& - &" represents the valid start and end periods.
  Cause:
  
  Incorrect Period Entry: The user may have entered a payroll period that does not exist or is not open for processing.
  Configuration Issues: The payroll periods may not be correctly configured in the system, leading to discrepancies.
  Closed Periods: The period you are trying to access may have already been closed for processing, and thus cannot be modified or accessed.
  Authorization Issues: The user may not have the necessary authorizations to access certain periods.
  
  Solution:
  
  Check the Period: Verify the period you are trying to enter. Ensure that it falls within the valid range specified in the error message.
  Review Payroll Configuration: Check the payroll configuration settings in the system to ensure that the periods are correctly defined and open for processing.
  Consult with Payroll Administrator: If you are unsure about the validity of the period, consult with your payroll administrator or SAP support team to confirm the correct periods.
  Adjust the Entry: If the period is indeed incorrect, adjust your entry to a valid period as indicated in the error message.
  Check Authorization: Ensure that you have the necessary permissions to access the payroll periods you are trying to work with.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT, depending on your organization's configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll period management.
  Documentation: Refer to SAP documentation or user manuals related to payroll processing for more detailed information on managing payroll periods.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.