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Message type: E = Error
Message class: PB - PD: Message IDs Org. Management
Message number: 044
Message text: The start of the editing period was set as the selection date.
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PB044
- The start of the editing period was set as the selection date. ?The SAP error message PB044, which states "The start of the editing period was set as the selection date," typically occurs in the context of personnel administration or payroll processing. This error indicates that the date you are trying to use for processing (the selection date) falls within a period that is not editable, meaning that changes cannot be made to the data for that date.
Cause:
- Editing Period Restrictions: The editing period for personnel data or payroll has been defined in such a way that it does not allow changes for the selection date you are trying to use.
- Configuration Settings: The system settings for the editing period may be configured to restrict changes to certain dates, often to ensure data integrity and compliance with payroll processing timelines.
- Payroll Processing: If payroll has already been processed for the period in question, the system will prevent any changes to ensure that the payroll results remain consistent.
Solution:
Check Editing Period Settings: Review the configuration settings for the editing periods in your SAP system. You can do this by navigating to the relevant configuration area in the SAP system (usually under Personnel Administration or Payroll settings).
- Transaction codes like SPRO can be used to access the configuration settings.
- Look for settings related to "Define Editing Periods" or similar options.
Adjust the Selection Date: If possible, change the selection date to a date that falls within an editable period. This may involve selecting a date before the start of the editing period or after it has been opened for editing.
Consult with Payroll Administrator: If you are unsure about the editing periods or need to make changes for a specific date, consult with your payroll administrator or HR personnel who manage the SAP system. They may have the authority to adjust the settings or provide guidance on how to proceed.
Review Payroll Status: Ensure that the payroll for the period in question has not been finalized. If it has, you may need to follow the appropriate procedures to reverse or adjust the payroll before making changes.
Related Information:
By following these steps, you should be able to resolve the error message PB044 and proceed with your personnel administration or payroll tasks.
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