How To Fix HRESS_TCS_STATEMENT114 - To-Date precedes From-date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRESS_TCS_STATEMENT - messages for ESS Services for Total Comp. Statement with WDA

  • Message number: 114

  • Message text: To-Date precedes From-date

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRESS_TCS_STATEMENT114 - To-Date precedes From-date ?

    The SAP error message HRESS_TCS_STATEMENT114 indicates that there is a date inconsistency in a transaction or report where the "To-Date" is earlier than the "From-Date." This typically occurs in scenarios involving time periods, such as when generating reports, processing payroll, or managing employee data.

    Cause:

    The error arises when the user inputs a date range where the end date (To-Date) is set before the start date (From-Date). This is logically incorrect, as a time period cannot start after it ends.

    Solution:

    To resolve this error, follow these steps:

    1. Check Date Inputs: Review the dates you have entered in the relevant fields. Ensure that the "From-Date" is earlier than or equal to the "To-Date."

    2. Correct the Dates: If you find that the dates are incorrectly entered, modify them accordingly:

      • Change the "From-Date" to an earlier date if it is set later than the "To-Date."
      • Alternatively, adjust the "To-Date" to a later date if it is set earlier than the "From-Date."
    3. Validation: After making the changes, validate the input to ensure that the error does not reoccur.

    4. Re-run the Transaction/Report: Once the dates are corrected, re-run the transaction or report to see if the error persists.

    Related Information:

    • Date Format: Ensure that the date format you are using is consistent with the system's requirements (e.g., DD/MM/YYYY or MM/DD/YYYY).
    • User Training: If this error occurs frequently, consider providing training or guidelines for users on how to correctly input date ranges.
    • System Configuration: In some cases, the system configuration or user roles may affect how dates are processed. Consult with your SAP administrator if you suspect this might be the case.

    If the problem persists after checking the dates, it may be beneficial to consult SAP support or your internal IT team for further assistance.

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