Do you have any question about this error?
Message type: E = Error
Message class: HRPBSHU - HR Public sector (H) developments
Message number: 278
Message text: Period selected should be in the year of payment or in the previous year
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPBSHU278
- Period selected should be in the year of payment or in the previous year ?The SAP error message HRPBSHU278 indicates that the period selected for a payroll run or a related process is not valid because it does not fall within the acceptable range of the payment year or the previous year. This error typically occurs in the context of payroll processing in SAP Human Capital Management (HCM).
Cause:
- Incorrect Period Selection: The user may have selected a payroll period that is either in a future year or beyond the previous year of the current payment year.
- Configuration Issues: There may be configuration settings in the payroll schema or in the payroll control record that restrict the periods that can be processed.
- Data Entry Errors: Manual entry errors when selecting the payroll period can lead to this issue.
Solution:
- Check the Selected Period: Ensure that the period you are trying to process is either in the current payment year or the previous year. For example, if the current year is 2023, you can only select periods from 2023 or 2022.
- Review Payroll Control Record: Check the payroll control record to ensure it is set up correctly and that the periods are open for processing. You can do this by navigating to the relevant transaction (e.g., PC00_MXX_CALC) and reviewing the control record settings.
- Adjust the Period: If you have mistakenly selected an incorrect period, go back and select the correct payroll period that adheres to the rules.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for payroll processing to ensure compliance with the required procedures.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPBSHU278 error and successfully process payroll in SAP.
Get instant SAP help. Start your 7-day free trial now.
HRPBSHU277
No change is required since everything exists in the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSHU276
You are authorized only for reversal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSHU279
No bank details are maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSHU280
No bank account number is defined in infotype 0009 with date &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.