How To Fix HRSFEC_SERVICES190 - Please enter a payroll area on &1 for frequency determination.

HRSFEC_SERVICES190 - Overview

• Message type: E = Error

• Message class: HRSFEC_SERVICES - Message Class for Replication Service

• Message number: 190

• Message text: Please enter a payroll area on &1 for frequency determination.

What causes this issue?

During inbound processing, the system tries to adjust the validity
period of the bank information record to match the payroll periods. In
this case the system couldn't find the payroll area for personnel number
&2 on &1, so the system was not able to make these
adjustments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a payroll area for the employee on &1 or adjust the validity
of the payment information record to match the payroll period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRSFEC_SERVICES190 - Please enter a payroll area on &1 for frequency determination. ?

  The SAP error message HRSFEC_SERVICES190, which states "Please enter a payroll area on &1 for frequency determination," typically occurs in the context of payroll processing within the SAP system. This error indicates that the system is unable to determine the payroll frequency because the payroll area has not been specified for the relevant employee or organizational unit.
  
  Cause:
  
  Missing Payroll Area: The most common cause of this error is that the payroll area has not been assigned to the employee or the relevant organizational unit in the system.
  
  Configuration Issues: There may be issues with the configuration of payroll areas or payroll frequencies in the system.
  Data Entry Errors: Incorrect or incomplete data entry when setting up employee records or payroll processing parameters.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Ensure that the payroll area is correctly assigned in the employee's data.