How To Fix PFQ1015 - Period between & and & !

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 015

• Message text: Period between & and & !

What causes this issue?

Period between & and &!

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1015 - Period between & and & ! ?

  The SAP error message PFQ1015 "Period between & and & !" typically occurs in the context of payroll processing or time management when there is an issue with the specified period for which data is being processed. This error indicates that the period defined in the payroll or time evaluation settings is not valid or does not meet the required criteria.
  Cause:
  
  Invalid Date Range: The start and end dates specified for the payroll period may not be valid. For example, the end date may be earlier than the start date.
  Missing Configuration: The payroll area or the relevant configuration for the specified period may not be set up correctly in the system.
  Data Consistency Issues: There may be inconsistencies in the data for the specified period, such as missing time records or payroll results.
  Period Locking: The period may be locked for processing, preventing any changes or evaluations from being made.
  
  Solution:
  
  Check Date Range: Verify the start and end dates of the period you are trying to process. Ensure that the end date is after the start date.
  Review Configuration: Check the configuration settings for the payroll area or time evaluation. Ensure that the periods are defined correctly in the system.
  Data Validation: Ensure that all necessary data for the specified period is available and consistent. This includes checking for missing time entries or payroll results.
  Unlock Period: If the period is locked, you may need to unlock it in the system to allow processing. This typically requires appropriate authorization.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the payroll or time management module you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to check configurations and run payroll.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to access and modify payroll settings or to run payroll processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payroll and time management.