How To Fix HRPYO_SCH052 - Payroll schedule end date cannot be before payroll schedule start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPYO_SCH - Payroll Scheduler Messages

  • Message number: 052

  • Message text: Payroll schedule end date cannot be before payroll schedule start date

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  • Self-Explanatory Message

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    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 HRPYO_SCH052 - Payroll schedule end date cannot be before payroll schedule start date ?

    The SAP error message HRPYO_SCH052 indicates that there is an issue with the payroll schedule configuration in the Human Resources (HR) module. Specifically, the error states that the "payroll schedule end date cannot be before payroll schedule start date." This typically occurs when the end date of a payroll period is set to a date that is earlier than the start date, which is logically incorrect.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered the end date of the payroll schedule as an earlier date than the start date.
    2. System Configuration Error: There may be a misconfiguration in the payroll schedule settings within the SAP system.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.

    Solution:

    To resolve this error, follow these steps:

    1. Check Payroll Schedule Configuration:

      • Navigate to the payroll schedule configuration in SAP (Transaction code: PE03 or SPRO).
      • Locate the specific payroll schedule that is causing the error.
      • Verify the start and end dates of the payroll schedule.
    2. Correct the Dates:

      • If the end date is indeed set before the start date, update the end date to a date that is equal to or later than the start date.
      • Ensure that the dates are logically consistent with the payroll processing requirements.
    3. Save Changes:

      • After making the necessary corrections, save the changes and exit the configuration.
    4. Test the Payroll Process:

      • Run a test payroll to ensure that the error has been resolved and that the payroll process can proceed without issues.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on payroll schedule configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03 (Maintain Payroll Schemas) and SPRO (SAP Reference IMG) for configuration tasks.
    • User Roles: Ensure that users making changes to payroll schedules have the appropriate authorizations to avoid unauthorized changes.
    • Consult SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll schedule configurations.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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