How To Fix HRGB_GBRTI107 - Date greater than end date of tax year

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 107

• Message text: Date greater than end date of tax year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI107 - Date greater than end date of tax year ?

  The SAP error message HRGB_GBRTI107 indicates that there is a date in the system that is greater than the end date of the tax year. This typically occurs in the context of payroll processing or tax calculations, where the system expects dates to fall within a defined range for a given tax year.
  Cause:
  
  Incorrect Date Entry: A date has been entered that exceeds the end date of the current tax year. This could be a date related to an employee's payroll, tax calculation, or other HR-related processes.
  Configuration Issues: The tax year settings in the system may not be correctly configured, leading to discrepancies in date validation.
  Data Migration Issues: If data has been migrated from another system, there may be legacy dates that do not conform to the current tax year settings.
  
  Solution:
  
  Check the Date: Review the date that triggered the error. Ensure that it is within the valid range for the current tax year.
  Update the Date: If the date is incorrect, update it to a valid date that falls within the tax year.
  Review Tax Year Configuration: Check the configuration settings for the tax year in the SAP system. Ensure that the start and end dates are correctly defined.
  Consult Payroll/HR Team: If you are unsure about the correct dates or configurations, consult with your payroll or HR team to ensure compliance with tax regulations.
  Data Cleanup: If the issue is due to data migration, perform a data cleanup to remove or correct any invalid dates.
  
  Related Information:
  
  Tax Year Configuration: In SAP, tax year settings can usually be found in the payroll or tax configuration sections. Ensure that the fiscal year and tax year settings align with your organization's requirements.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional guidance on handling date-related issues in payroll processing.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that payroll calculations are accurate.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP implementation.