How To Fix HRIESP279 - Revenue has different leaving date of &1 , leaving date in SAP is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 279

• Message text: Revenue has different leaving date of &1 , leaving date in SAP is &2

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 HRIESP279 - Revenue has different leaving date of &1 , leaving date in SAP is &2 ?

  The SAP error message HRIESP279 indicates a discrepancy between the leaving date of an employee in the external system (or a different module) and the leaving date recorded in the SAP system. This error typically arises during processes such as payroll processing, data uploads, or integration with other systems.
  Cause:
  
  Data Mismatch: The leaving date for the employee in the external system (e.g., a legacy system or another HR module) does not match the leaving date stored in SAP.
  Incorrect Data Entry: There may have been an error in entering the leaving date in either the external system or SAP.
  Timing Issues: The leaving date may have been updated in one system but not in the other, leading to a mismatch.
  Integration Issues: If data is being transferred between systems, there may be issues with the data transfer process that result in inconsistent data.
  
  Solution:
  
  Verify Data: Check the leaving date in both the external system and SAP. Ensure that they match and are correct.
  Update Records: If there is a discrepancy, update the leaving date in the system that has the incorrect information. This may involve:
  
  Correcting the date in the external system.
  Correcting the date in SAP using transaction codes like PA30 (Maintain HR Master Data).
  
  
  Reprocess Payroll: If the error occurred during payroll processing, you may need to reprocess the payroll after correcting the dates.
  Check Integration Settings: If the data is being transferred between systems, review the integration settings and logs to ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling such discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be used to manage employee data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to view and edit employee data in both systems.
  Testing: After making corrections, conduct tests to ensure that the error does not reoccur and that data integrity is maintained.
  
  If the issue persists 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.