How To Fix HRPIQ00ACCOUNTING405 - Fee calculation period &1 is not valid for calculation date &2


HRPIQ00ACCOUNTING405 - Overview

  • Message type: E = Error

  • Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

  • Message number: 405

  • Message text: Fee calculation period &1 is not valid for calculation date &2

  • Show details Hide details


  • 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.


HRPIQ00ACCOUNTING405 - Details

  • The SAP error message HRPIQ00ACCOUNTING405 indicates that there is an issue with the fee calculation period in relation to the specified calculation date. This error typically arises in the context of SAP's Human Resources module, particularly in the area of student administration or fee management.
    
    Cause: The error message is triggered when the system attempts to calculate fees for a specific period, but the calculation date provided does not fall within the valid range of the fee calculation period. This can happen due to several reasons: Invalid Fee Calculation Period: The fee calculation period may not be defined correctly in the system, or it may not cover the calculation date being used. Date Mismatch: The calculation date might be outside the start and end dates of the fee calculation period.
    Configuration Issues: There may be configuration issues in the fee management settings that need to be addressed. Data Entry Errors: Incorrect data entry when setting up

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPIQ00ACCOUNTING405 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant