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.

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.

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