How To Fix HRCALARREPORTING168 - The corronda on the note &1 is not active for this date.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 168

• Message text: The corronda on the note &1 is not active for this date.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING168 - The corronda on the note &1 is not active for this date. ?

  The SAP error message HRCALARREPORTING168 typically indicates that there is an issue with the validity of a specific note (or "corronda") for a given date in the context of HR reporting. This error often arises in the context of personnel administration or payroll processing when the system is trying to access or report on data that is not valid for the specified date.
  Cause:
  
  Inactive Note: The note referenced in the error message is not active for the date you are trying to process. This could mean that the note has not been implemented or has been deactivated.
  Date Mismatch: The date you are using for the report or transaction does not fall within the validity period of the note.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected data for the specified date.
  
  Solution:
  
  
  Check Note Activation:
  
  Go to the transaction code SNOTE in SAP.
  Check if the note referenced in the error message is active. If it is not, you may need to implement it.
  
  
  
  Verify Validity Dates:
  
  Review the validity dates of the note. Ensure that the date you are trying to process falls within the active range of the note.
  If necessary, adjust the date of the report or transaction to fall within the valid range.
  
  
  
  Consult Documentation:
  
  Look for any documentation or release notes associated with the note to understand its purpose and any dependencies it may have.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the note and ensure they are correctly set up in the system.
  If you are unsure, consult with your SAP HR module consultant or support team.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNOTE (for note management) and SE80 (for object navigator) to help troubleshoot the issue.
  SAP Notes: Regularly check for updates or new SAP Notes that may address similar issues or provide additional guidance.
  Testing: After making changes, always test the report or transaction in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.