How To Fix PFO1301 - Start of run processing: technical date: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFO1 - Messages for Portfolio Assignment

  • Message number: 301

  • Message text: Start of run processing: technical date: &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFO1301 - Start of run processing: technical date: &1 ?

    The SAP error message PFO1301, which states "Start of run processing: technical date: &1," typically occurs in the context of the SAP Payroll or Financial Accounting modules. This error is related to the processing of payroll runs or financial postings, and it indicates that there is an issue with the technical date specified for the run.

    Cause:

    1. Invalid Technical Date: The technical date specified in the run parameters may be invalid or not within the acceptable range for processing.
    2. Configuration Issues: There may be configuration issues in the payroll or financial settings that prevent the system from recognizing the technical date.
    3. Missing Data: Required data for the specified date may be missing or incomplete, leading to the inability to start the processing run.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the run for the specified date.

    Solution:

    1. Check Technical Date: Verify the technical date specified in the run parameters. Ensure that it is a valid date and falls within the acceptable range for processing.
    2. Review Configuration: Check the configuration settings for payroll or financial accounting to ensure that they are correctly set up for the specified date.
    3. Data Completeness: Ensure that all necessary data for the specified date is complete and available. This includes employee data, payroll results, and any other relevant information.
    4. User Authorizations: Confirm that the user executing the run has the necessary authorizations to perform the action for the specified date.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the PFO1301 error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) that may help in troubleshooting.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the PFO1301 error message in SAP.

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