How To Fix HRPBSNO011 - Invalid Month

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSNO - Message class for Norway Public Sector

• Message number: 011

• Message text: Invalid 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 HRPBSNO011 - Invalid Month ?

  The SAP error message HRPBSNO011 "Invalid Month" typically occurs in the context of payroll processing or when dealing with time management in SAP HR (Human Resources) modules. This error indicates that there is an issue with the month value being processed, which is not recognized as valid by the system.
  Causes:
  
  Incorrect Month Input: The month value provided in the payroll or time management data is not valid (e.g., a month value outside the range of 1-12).
  Data Entry Errors: Mistakes during data entry, such as typographical errors or incorrect formatting.
  Configuration Issues: Problems in the configuration of the payroll or time management settings that may lead to the system not recognizing the month.
  Date Format Issues: The date format used may not be compatible with the expected format in the SAP system.
  Missing or Incorrect Period Definitions: The payroll period or time evaluation period may not be defined correctly in the system.
  
  Solutions:
  
  Check Input Values: Verify the month values being entered in the payroll or time management data. Ensure they are within the valid range (1-12).
  Review Data Entry: Look for any typographical errors or incorrect data formats in the input fields.
  Configuration Review: Check the configuration settings for payroll and time management to ensure that they are set up correctly.
  Date Format Verification: Ensure that the date format used in the input matches the expected format in the SAP system.
  Period Definitions: Review the definitions of payroll periods and time evaluation periods to ensure they are correctly set up and active.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PT60 (Time Evaluation) to access the relevant data and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP HR documentation for guidelines on payroll processing and time management to ensure compliance with system requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.