How To Fix HRGB_PAE190 - Invalid Seq Dates


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRGB_PAE - HR: Messages for pension auto enrolment

  • Message number: 190

  • Message text: Invalid Seq Dates

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRGB_PAE190 - Invalid Seq Dates ?

    The SAP error message HRGB_PAE190 "Invalid Seq Dates" typically occurs in the context of HR (Human Resources) processes, particularly when dealing with personnel administration or payroll. This error indicates that there is an issue with the sequence of dates in the data being processed, which can lead to inconsistencies or invalid entries.

    Causes:

    1. Incorrect Date Sequence: The error often arises when the start date of a new record is earlier than the end date of a previous record, or when the dates overlap inappropriately.
    2. Missing Dates: If required date fields are left blank or not filled in correctly, it can trigger this error.
    3. Data Entry Errors: Manual data entry mistakes, such as entering the wrong date format or incorrect values, can lead to this error.
    4. Configuration Issues: Sometimes, the configuration settings in the SAP system may not align with the expected date sequences for specific HR processes.

    Solutions:

    1. Check Date Entries: Review the date entries in the relevant infotypes (e.g., infotype 0000 for actions, infotype 0001 for organizational assignment) to ensure that they are in the correct sequence and do not overlap.
    2. Correct Overlapping Dates: If there are overlapping records, adjust the dates so that they are sequential and do not conflict with one another.
    3. Fill in Missing Dates: Ensure that all required date fields are filled in correctly and that the dates are valid.
    4. Review Configuration: If the issue persists, consult with your SAP HR configuration team to review the settings related to date handling in the system.
    5. Use Transaction Codes: Utilize transaction codes like PA30 (Maintain HR Master Data) to check and correct the records directly.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes that may be causing the issue, such as 0000 (Actions), 0001 (Organizational Assignment), and others that pertain to employee data.
    • SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
    • Testing: After making corrections, perform testing to ensure that the error does not reoccur and that the data is processed correctly.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.

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