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Message type: E = Error
Message class: PYC_OFF_CYCLE - Payroll Control Center - Manage Off-Cycle Payrolls
Message number: 020
Message text: Payroll Area or Payroll Period is missing
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PYC_OFF_CYCLE020
- Payroll Area or Payroll Period is missing ?The SAP error message PYC_OFF_CYCLE020 indicates that there is a missing Payroll Area or Payroll Period in the context of payroll processing. This error typically arises during the execution of payroll runs or when trying to access payroll-related functionalities.
Cause:
- Missing Payroll Area: The payroll area is a key organizational unit in SAP that defines the grouping of employees for payroll processing. If the payroll area is not assigned to the employee or is incorrectly configured, this error can occur.
- Missing Payroll Period: The payroll period defines the time frame for which payroll is processed. If the payroll period is not defined or is not valid for the payroll area, the system will throw this error.
- Configuration Issues: There may be issues in the configuration of the payroll schema or the payroll area settings in the system.
- Employee Master Data: The employee master data may not be correctly maintained, leading to missing payroll area or period information.
Solution:
Check Employee Master Data:
- Go to the employee's master data (transaction code PA30).
- Ensure that the payroll area is correctly assigned in the employee's data.
- Verify that the employee's payroll status is active.
Verify Payroll Area Configuration:
- Use transaction code SPRO to access the configuration settings.
- Navigate to Personnel Management > Payroll > Payroll Area and check if the payroll area is correctly defined and active.
Check Payroll Period Configuration:
- In the same configuration area, check the payroll periods defined for the payroll area.
- Ensure that the payroll period is valid and corresponds to the current date or the date for which you are trying to run payroll.
Review Payroll Schema:
- Check the payroll schema to ensure that it is correctly configured to include the payroll area and period.
- Use transaction code PE01 to review and modify the payroll schema if necessary.
Run Payroll Simulation:
- After making the necessary corrections, run a payroll simulation to ensure that the error does not occur again.
Consult Documentation:
- Refer to SAP documentation or help files for additional guidance on payroll configuration and troubleshooting.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the PYC_OFF_CYCLE020 error in SAP.
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