How To Fix HRGB_GBRTI124 - Invalid date (&1) provided in Feature GBCHG, branch 014

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 124

• Message text: Invalid date (&1) provided in Feature GBCHG, branch 014

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI124 - Invalid date (&1) provided in Feature GBCHG, branch 014 ?

  The SAP error message HRGB_GBRTI124 indicates that an invalid date has been provided in the context of the feature GBCHG, specifically for branch 014. This error typically arises in the context of personnel administration or payroll processing in the UK, where certain date validations are enforced.
  Cause:
  
  Invalid Date Format: The date provided may not be in the correct format expected by the system.
  Out of Range Date: The date may fall outside the acceptable range for the specific feature or process.
  Incorrect Configuration: There may be an issue with the configuration of the feature GBCHG or the related infotype.
  Data Entry Error: The date may have been entered incorrectly by the user.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY).
  Validate Date Range: Confirm that the date falls within the acceptable range for the specific process or feature. For example, it should not be a future date if the system does not allow it.
  Review Configuration: Check the configuration of the GBCHG feature and ensure that it is set up correctly. This may involve reviewing the related infotypes and their settings.
  Correct Data Entry: If the date was entered manually, verify the entry for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or notes related to the GBCHG feature for any specific requirements or constraints regarding date entries.
  
  Related Information:
  
  Feature GBCHG: This feature is used in the context of UK payroll and may involve specific rules regarding changes in employee status, pay, or other attributes.
  Branch 014: This branch may refer to a specific area of processing within the feature, and understanding its context can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Transaction Codes: Use transaction codes like PE03 (Feature Maintenance) to review and modify features, or PA30 (Maintain HR Master Data) to check employee records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.