Hierarchy
⤷ PA-PA-DK (Application Component) Denmark
⤷ PB09 (Package) HR Master Data: Denmark
Attribute
Message class | 5M | ||
Short Description | Error Messages for Denmark | ||
Message Number | 217 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 19980619 |
Message Text
Help Document
Diagnosis
Several employees of the same accounting group have been assigned to different payroll accounting areas. Each of these payroll areas also has different data relating to the start date or end date of the payroll period or to the payroll area payment date.
System Response
Since an accounting group requires a uniform assignment of start date, end date and payment date, the payroll cannot be run for any of the employees of this group. And because this is valuated as a serious error, the entire payroll comes to a halt.
Procedure
Examine the assignments of all employees in the relevant accounting group with regard to the payroll area. Establish which employees have been assigned to the wrong accounting group or where the payment data is inconsistent, and make the necessary changes to ensure that the data is consistent.
History
Last changed on/by | 20110809 | SAP | |
SAP Release Created in |