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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
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.
No new notifications will be created for the child.
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.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
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HRPAYDE_KGID002
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