How To Fix HRGB_GBSXP122 - SAP Error; Between &1 and &2, no MW date (IT0088)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 122

• Message text: SAP Error; Between &1 and &2, no MW date (IT0088)

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_GBSXP122 - SAP Error; Between &1 and &2, no MW date (IT0088) ?

  The SAP error message HRGB_GBSXP122, which states "Between &1 and &2, no MW date (IT0088)," typically occurs in the context of the SAP Human Resources module, specifically when dealing with infotype 0088 (which is related to the "Additional Payments" infotype). This error indicates that there is a missing "MW date" (which stands for "Monthly Wage date") for the specified date range.
  Cause:
  
  Missing Data: The error usually arises when there is no entry in the infotype 0088 for the specified date range. This could be due to missing records or incorrect data entry.
  Incorrect Date Range: The date range specified in the transaction may not correspond to any existing records in the infotype.
  Configuration Issues: There may be configuration issues in the payroll or infotype settings that prevent the system from recognizing the relevant entries.
  
  Solution:
  
  
  Check Infotype 0088 Entries:
  
  Navigate to the infotype 0088 for the employee in question and verify if there are entries for the specified date range.
  If there are no entries, you may need to create a new record for that period.
  
  
  
  Adjust Date Range:
  
  Ensure that the date range you are using in your transaction is correct and corresponds to the periods for which data exists in infotype 0088.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payroll and infotype 0088 to ensure that they are set up correctly.
  Consult with your SAP HR configuration team if necessary.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the employee's data to ensure that there are no other related issues that could be causing this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to infotype 0088 and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Infotype 0088: This infotype is used for managing additional payments in the SAP HR module. It is important to ensure that all relevant entries are maintained accurately.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) to access and modify infotype records.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.