How To Fix RP504 - Das Beginndatum &1 liegt vor einem Buchungskreiswechsel zum &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 504

• Message text: Das Beginndatum &1 liegt vor einem Buchungskreiswechsel zum &2!

Was verursacht dieses Problem?

The loan period beginning on &v1& incorporates a company code change to
&v2& (see Organizational Assignment infotype (0001)).

Systemantwort

The system prevents you from creating or changing a loan before &v2&.
For more information, refer to the display mode.
Employees with loans that incorporate a company code change are simply
rejected by payroll.

Wie behebe ich diesen Fehler?

In the case of changes between company codes involving legal persons,
you must decide how the outstanding loan sum is to be handled, and how
the repayment is to be effected.
As a rule, you would delimit an existing loan, and repay the
outstanding amount to the old company code (A). At the same time, you
would be negotiating a new contract with the new company code (B) for
the same amount, which would be paid out immediately.
A new loan should be created immediately after company code change &v2&
has been completed.
This ensures the correct account assignment and payment flow.

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