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Message type: E = Error
Message class: HRSFEC_SERVICES - Message Class for Replication Service
Message number: 292
Message text: Update before current payroll period is not allowed
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HRSFEC_SERVICES292
- Update before current payroll period is not allowed ?The SAP error message HRSFEC_SERVICES292 indicates that an update is being attempted for a payroll period that is not the current one. This typically occurs in the context of SAP SuccessFactors Employee Central Payroll (ECP) when there is an attempt to make changes to employee data or payroll results for a period that has already been processed or is not the current payroll period.
Cause:
- Outdated Payroll Period: The error is triggered when a user tries to update employee data (like compensation, personal information, etc.) for a payroll period that has already been closed or is not the current payroll period.
- System Configuration: The system is configured to prevent updates to historical payroll data to maintain data integrity and ensure accurate payroll processing.
- Timing Issues: The update might be attempted during a time when the payroll is being processed or finalized.
Solution:
- Check Payroll Status: Verify the status of the payroll period you are trying to update. Ensure that you are working with the current payroll period.
- Update Current Period: If you need to make changes, ensure that you are making them for the current payroll period. If the changes are necessary for a past period, you may need to follow specific procedures for retroactive adjustments.
- Use Correct Transactions: Make sure you are using the correct transaction codes or processes for updating employee data. For example, use the appropriate infotypes in SAP HCM or Employee Central.
- Consult Payroll Team: If you are unsure about the changes or the implications of making updates, consult with your payroll or HR team to ensure compliance with company policies and procedures.
- System Configuration Review: If this error occurs frequently and is impacting business processes, consider reviewing the system configuration with your SAP Basis or SuccessFactors consultant to ensure it aligns with your business needs.
Related Information:
By following these steps, you should be able to resolve the error and ensure that payroll updates are processed correctly.
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