How To Fix HRPAYDE_KGID002 - Kind &1 (IdNr.: &2): Kollidierende Meldungszeiträume im IT0118


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDE_KGID - Message Class for ID No. Control Procedure Child Allowance

  • Message number: 002

  • Message text: Kind &1 (IdNr.: &2): Kollidierende Meldungszeiträume im IT0118

  • Show details Hide details
  • Was verursacht dieses Problem?

    There are overlaps in the reporting periods for child &V1& with tax ID
    number &V2&. This can have the two causes:
    There are several mid-month data records in infotype <LS>Child Allowance
    </>(0118) that refer to the same month.
    As a result of a mid-month organizational change in accordance with
    infotype <LS>Organizational Assignment</> (0001), the family
    equalization fund key was changed. The change of family equalization
    fund was not marked correctly with the <LS>Indicator Submitting Files</>
    in the <LS>Child Allowance</> (0118) infotype.

    Systemantwort

    No new notifications will be created for the child.

    Wie behebe ich diesen Fehler?

    Check the cause in the master data maintenance or in the detailed log of
    the report. Depending on the cause, proceed as follows:
    RESET N1
    Maintain the periods of the data records in infotypes <LS>Child
    Allowance</> (0118) for full months as child allowance is only paid for
    complete months.
    In the case of a mid-month change of family equalization fund, set the
    <LS>Indicator Submitting Files</> in the <LS>Child Allowance</> (0118)
    infotype. If the old family equalization fund is still reported for in
    the month of the change, set the indicator and delimit the infotype data
    record as of the end of this month. If, however, the new family
    equalization fund should already be reported for in the month of the
    change, delimit infotype <LS>Child Allowance</> (0118) at the end of the
    previous month with the <LS>Indicator for Submitting Files</> set.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler HRPAYDE_KGID002 - Kind &1 (IdNr.: &2): Kollidierende Meldungszeiträume im IT0118 ?




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