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How To Fix PFQ1040 - Period delimited due to change of payroll area


PFQ1040 - Overview

  • Message type: E = Error

  • Message class: PFQ1 - ADP ITF

  • Message number: 040

  • Message text: Period delimited due to change of payroll area

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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.



    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.


PFQ1040 - Details

  • The SAP error message PFQ1040, which states "Period delimited due to change of payroll area," typically occurs in the context of payroll processing when there is a change in the payroll area for an employee. This can happen for various reasons, such as organizational restructuring, employee transfers, or changes in employment status.
    
    Cause: The error is triggered when the system detects that an employee's payroll area has changed during a specific payroll period. In SAP, each payroll area is associated with specific payroll processing rules, and a change in payroll area can lead to inconsistencies in payroll calculations, which is why the system restricts processing.
    Solution: To resolve the PFQ1040 error, you can take the following steps: Check Employee Master Data: Review the employee's master data to confirm the payroll area change. Ensure that the change is intentional and correctly reflected in the system. Adjust Payroll Area: If the payroll area change is valid, you may

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