How To Fix HRPAYTR01069 - Start year & of accretion drilldown not equal to end year &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Start year & of accretion drilldown not equal to end year &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR01069 - Start year & of accretion drilldown not equal to end year &. ?

  The SAP error message HRPAYTR01069 typically occurs in the context of payroll processing, particularly when dealing with accretion calculations in the HR module. This error indicates that there is a mismatch between the start year and the end year of the accretion drilldown data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Error: The start year and end year for the accretion drilldown may have been entered incorrectly in the payroll configuration or during the payroll run.
  Configuration Issues: There may be a misconfiguration in the payroll schema or in the infotype records related to the employee's compensation or benefits.
  Time Period Mismatch: The payroll period being processed may not align with the defined start and end years for the accretion calculation.
  
  Solution:
  
  
  Check Configuration:
  
  Review the payroll configuration settings to ensure that the start and end years for the accretion drilldown are correctly defined.
  Verify the settings in the relevant infotypes (e.g., infotype 0014 for recurring payments and deductions) to ensure that the data is consistent.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the start and end year values in the relevant infotype or payroll configuration.
  Ensure that the data entered for the employee is consistent and matches the expected time periods.
  
  
  
  Review Payroll Period:
  
  Ensure that the payroll period being processed is valid and that it falls within the defined start and end years for the accretion calculation.
  If necessary, adjust the payroll period or the parameters for the accretion calculation.
  
  
  
  Run Consistency Checks:
  
  Use SAP's standard tools to run consistency checks on the payroll data to identify any discrepancies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and accretion calculations for any specific guidelines or troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll processing issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.