How To Fix 5M217 - Untersch. Beginn/Ende/Ausbez.-Datum von AbrKrs. in gl. Agruppe & (PN: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 217

• Message text: Untersch. Beginn/Ende/Ausbez.-Datum von AbrKrs. in gl. Agruppe & (PN: &)

Was verursacht dieses Problem?

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.

Systemantwort

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.

Wie behebe ich diesen Fehler?

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.

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