Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 184
Message text: Effective date is in previous pay period
The effective date of this court order is in the past pay period. Court
orders can only be actioned from a date in the current pay period or in
later pay periods. This will trigger a retrocalculation of the past pay
period which is meaningless.
Change the effective dates of this court order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5G184
- Effective date is in previous pay period ?The SAP error message 5G184 ("Effective date is in previous pay period") typically occurs in the context of payroll processing or personnel administration when an attempt is made to enter or modify an infotype record (such as a change in employee data) with an effective date that falls within a pay period that has already been closed.
Cause:
- Effective Date Issue: The effective date you are trying to enter is earlier than the start date of the current pay period or falls within a pay period that has already been processed and closed.
- Payroll Processing: The payroll for the period has already been executed, and changes cannot be made retroactively to that period.
- Configuration Settings: There may be specific settings in the payroll configuration that restrict changes to closed periods.
Solution:
- Change Effective Date: Adjust the effective date of the infotype record to a date that is within the current or future pay periods. This is the most straightforward solution.
- Use Retroactive Accounting: If the change is necessary for a previous period, you may need to use retroactive accounting features in SAP. This typically involves:
- Making the change with a future effective date.
- Running a retroactive payroll process to ensure that the changes are reflected in the appropriate pay periods.
- Consult Payroll Administrator: If you are unsure about how to proceed, consult with your payroll administrator or HR team. They can provide guidance on how to handle the situation according to your organization's policies.
- Check Configuration: If you have access to configuration settings, check if there are any specific rules set up that prevent changes to closed periods and adjust them if necessary (this usually requires authorization).
Related Information:
If you continue to experience issues or if the situation is complex, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
5G183
Selection period does not cover a tax year
What causes this issue? The time period you have entered does not cover a complete tax year. This report must be run for a complete tax year.System R...
5G182
Name of batch input session: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G185
Scottish Court Order/s or DAS deduc. exists in same period as current DAS
What causes this issue? A court order with subtype SCA1, SCA2, SCA3, SCA4, SCEA, SCMA , SEA or SDAS already exists for this employee. You are atte...
5G186
DAS deduction already exists for same payroll period
What causes this issue? You have attempted to create a new Scottish Arrestment Order for this employee. However, a Debt Arrangement Scheme (DAS) dedu...
Click on this link to search all SAP messages.