How To Fix HREFIGB701 - &1 with &2 as &3 will create Arrears. No Arrears created with &4 as &3

HREFIGB701 - Overview

• Message type: E = Error

• Message class: HREFIGB - Messages for Electronic-Filing

• Message number: 701

• Message text: &1 with &2 as &3 will create Arrears. No Arrears created with &4 as &3

What causes this issue?

The system does not update the incoming form in subtype <LS>CSL </>of
the <LS>Court Orders GB</> (0070) infotype. This is because the
<LS>Start Date</> on the form belongs to the period for which all
payroll has been run.

System Response

The system waits for user confirmation since <LS>Start Date</> &V2& will
deduct <LS>CSL </>and create arrears.

How to fix this error?

As per HMRC guideline, the deductions must be made from the first
available pay day after the <LS>Student Loan Deduction Start Date</>
shown on the <LS>SL1 Start Notice</>. Do not make deductions before the
start date. First available pay day, here, refers to the first pay day
on which it is practical to apply that notice. Hence, if <LS>Start Date
</> is &V4&, then the system does not calculate deductions
or arrears for the previous month.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HREFIGB701 - &1 with &2 as &3 will create Arrears. No Arrears created with &4 as &3 ?

  The SAP error message HREFIGB701 typically relates to issues in the payroll processing, specifically concerning the creation of arrears in the payroll system. This error message indicates that there is a problem with the configuration or data that prevents the system from creating arrears for a specific employee or payroll period.
  
  Cause:
  
  Incorrect Configuration: The payroll schema or the rules for calculating arrears may not be set up correctly.
  Missing Data: There may be missing or incorrect data in the employee's master data or payroll results that prevents the system from calculating arrears.
  Payroll Period Issues: The payroll period may not be correctly defined, or there may be issues with the payroll run for the specified period.
  Status of Payroll: The payroll status for the employee may not allow for arrears to be created (e.g., if the payroll has already been finalized).
  Time Evaluation Issues: If time evaluation is not correctly processed, it may lead to