How To Fix HREFIGB704 - Record with &1 as End Date will refund Student Loan.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HREFIGB - Messages for Electronic-Filing

  • Message number: 704

  • Message text: Record with &1 as End Date will refund Student Loan.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HREFIGB704 - Record with &1 as End Date will refund Student Loan. ?

    The SAP error message HREFIGB704 indicates that there is an issue related to the end date of a record in the context of student loans. This error typically arises in the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or benefits processing.

    Cause:

    The error message suggests that there is a record with a specified end date that is causing a refund of a student loan. This could be due to several reasons:

    1. Incorrect End Date: The end date for the student loan record may be set incorrectly, leading to a situation where the system believes a refund is necessary.
    2. Data Entry Error: There may have been a mistake during data entry, such as entering the wrong date or not updating the record after a change in the employee's status.
    3. Configuration Issues: There could be issues with the configuration of the student loan processing in the SAP system, leading to incorrect calculations or processing logic.

    Solution:

    To resolve the HREFIGB704 error, you can take the following steps:

    1. Check the End Date: Review the record associated with the student loan to ensure that the end date is correct. If it is incorrect, update it to reflect the accurate date.

    2. Review Employee Records: Ensure that all related employee records are up to date and that there are no discrepancies that could affect the student loan processing.

    3. Consult Payroll/Benefits Configuration: If the issue persists, consult with your SAP HCM configuration team to review the settings related to student loans. Ensure that the configuration aligns with the business rules and regulations governing student loan processing.

    4. Run Payroll Simulation: If applicable, run a payroll simulation to see if the error persists. This can help identify if the issue is isolated to a specific record or if it is a broader configuration issue.

    5. Check for Updates/Patches: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes errors can be resolved through system updates.

    6. Consult SAP Documentation: Refer to SAP's official documentation or support resources for additional guidance on handling this specific error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to the HREFIGB704 error.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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