How To Fix HRPBSINPS_LOCALIZE562 - Feature "40ACR" not configured, Regular Payment date not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

• Message number: 562

• Message text: Feature "40ACR" not configured, Regular Payment date not found.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE562 - Feature "40ACR" not configured, Regular Payment date not found. ?

  The SAP error message "HRPBSINPS_LOCALIZE562 Feature '40ACR' not configured, Regular Payment date not found" typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system is unable to find the configuration for the feature "40ACR," which is related to the regular payment date for payroll processing.
  Cause:
  
  Missing Configuration: The feature "40ACR" is not configured in the system. This feature is essential for determining the regular payment date based on the payroll area and other parameters.
  Incorrect Payroll Area: The payroll area assigned to the employee may not have the necessary configuration for the payment date.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll-related infotypes.
  
  Solution:
  
  
  Check Feature Configuration:
  
  Go to transaction code PE03 (Feature Maintenance) in SAP.
  Search for feature "40ACR" and check if it is configured correctly.
  If it is not configured, you will need to set it up according to your organization's payroll processing requirements.
  
  
  
  Review Payroll Area Settings:
  
  Check the configuration of the payroll area associated with the employee.
  Ensure that the regular payment date is defined for that payroll area in the relevant configuration settings.
  
  
  
  Verify Employee Master Data:
  
  Use transaction code PA20 or PA30 to review the employee's master data.
  Ensure that all relevant infotypes (such as infotype 0001 for Organizational Assignment and infotype 0008 for Basic Pay) are correctly filled out and that the payroll area is correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's payroll configuration documentation for specific details on how to set up feature "40ACR" and related payroll settings.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payroll features.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult with SAP HR Experts: If the issue persists, consider consulting with an SAP HR expert or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the payroll processing runs smoothly.