How To Fix P2070 - &1 not allowed outside of continued pay period

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 070

• Message text: &1 not allowed outside of continued pay period

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 P2070 - &1 not allowed outside of continued pay period ?

  The SAP error message P2070, which states that a specific action (often related to payroll or time management) is "not allowed outside of continued pay period," typically occurs in the context of payroll processing or time evaluation. This error indicates that the system is trying to perform an operation that is restricted to a specific pay period, usually when dealing with continued payments or specific payroll actions.
  Cause:
  
  Incorrect Pay Period: The action you are trying to perform is outside the defined pay period for continued payments. This can happen if you are trying to process payroll for a date that does not fall within the allowed range.
  Configuration Issues: There may be configuration settings in the payroll module that restrict certain actions to specific pay periods.
  Data Entry Errors: Incorrect dates or periods entered in the payroll or time management records can lead to this error.
  
  Solution:
  
  Check Pay Period Dates: Verify the pay period dates in the payroll configuration. Ensure that the action you are trying to perform falls within the allowed pay period.
  Adjust Dates: If you are trying to process payroll for a date outside the allowed range, adjust the dates to fall within the correct pay period.
  Review Configuration: Check the configuration settings in the SAP system related to payroll and continued payments. Ensure that they are set up correctly to allow the actions you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to execute payroll-related tasks.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.