How To Fix 1FA228 - Withdrawal period start &1 before notice receipt date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 228

• Message text: Withdrawal period start &1 before notice receipt date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA228 - Withdrawal period start &1 before notice receipt date &2 ?

  The SAP error message 1FA228 indicates that there is an issue with the withdrawal period start date in relation to the notice receipt date. Specifically, the error message states that the withdrawal period start date is before the notice receipt date, which is not allowed according to the business rules defined in the system.
  Cause:
  This error typically occurs in scenarios involving employee leave, termination, or withdrawal processes where specific dates are critical. The withdrawal period start date should logically follow the notice receipt date, as the notice receipt date marks when the employer is officially informed of the employee's intention to leave or withdraw.
  Solution:
  To resolve this error, you need to ensure that the withdrawal period start date is set to a date that is on or after the notice receipt date. Here are the steps you can take:
  
  
  Check Dates: Review the notice receipt date and the withdrawal period start date in the relevant transaction or infotype (e.g., IT 0000, IT 0001, etc.).
  
  
  Adjust Dates: If the withdrawal period start date is indeed before the notice receipt date, update it to a valid date that is on or after the notice receipt date.
  
  
  Validation: After making the changes, validate the entries to ensure that the error message no longer appears.
  
  
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult your organization's HR policies or SAP documentation for guidance.
  
  
  Testing: If you are working in a development or testing environment, ensure that the changes are tested thoroughly before moving to production.
  
  
  Related Information:
  
  Infotypes: The error may be related to specific infotypes such as IT 0000 (Actions), IT 0001 (Organizational Assignment), or others depending on the context of the withdrawal.
  Business Rules: Understand the business rules configured in your SAP system regarding notice periods and withdrawal processes, as these can vary by organization.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR processes within SAP.