How To Fix U1502 - Use 'Consider Payroll Results to' date greater than &

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 502

• Message text: Use 'Consider Payroll Results to' date greater than &

What causes this issue?

The form has been produced before with 'Considering payroll results to'
date set to a higher date than specified now.

System Response

Error

How to fix this error?

Specify a date which is greater than the date which was used for the
previous run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U1502 - Use 'Consider Payroll Results to' date greater than & ?

  The SAP error message U1502, which states "Use 'Consider Payroll Results to' date greater than &," typically occurs in the context of payroll processing in SAP HR (Human Resources) or SAP HCM (Human Capital Management). This error indicates that the date specified for considering payroll results is not valid because it is earlier than the date of the last payroll run or the date of the last payroll results available in the system.
  Cause:
  
  Incorrect Date Selection: The date you have selected for the "Consider Payroll Results to" field is earlier than the last payroll processing date.
  Missing Payroll Results: There may not be any payroll results available for the specified date range, leading to this error.
  Configuration Issues: There could be configuration issues in the payroll settings that are causing the system to not recognize the payroll results correctly.
  
  Solution:
  
  
  Check the Date: Ensure that the date you are entering in the "Consider Payroll Results to" field is greater than the last payroll run date. You can find the last payroll run date in the payroll results or by checking the payroll log.
  
  
  Review Payroll Results: Verify that payroll results exist for the employee and the period you are trying to process. You can do this by navigating to the relevant infotype or payroll results transaction (e.g., PC_PAYRESULT).
  
  
  Adjust the Date: If you find that the date is indeed incorrect, adjust it to a date that is valid and greater than the last payroll processing date.
  
  
  Consult Payroll Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that the payroll settings are correctly configured and that there are no underlying issues affecting payroll processing.
  
  
  Testing: After making the necessary adjustments, re-run the payroll or the relevant transaction to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (for maintaining payroll areas), PC00_MXX_CALC (for payroll processing), or PC_PAYRESULT (to view payroll results).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the U1502 error and continue with your payroll processing in SAP.