How To Fix HRITFAU013 - Please do not enter the cheque date

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 013

• Message text: Please do not enter the cheque date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU013 - Please do not enter the cheque date ?

  The SAP error message HRITFAU013, which states "Please do not enter the cheque date," typically occurs in the context of payroll processing or financial transactions within the SAP system. This error is related to the handling of payment dates, particularly when processing payments via cheque.
  Cause:
  The error is triggered when a user attempts to enter a cheque date in a field where it is not allowed or expected. This could happen due to:
  
  Incorrect Field Usage: The cheque date field may be incorrectly filled in a transaction where it should not be used.
  Configuration Settings: The system may be configured to disallow cheque dates for certain types of transactions or payroll runs.
  User Error: A user may mistakenly enter a date in a field that is not intended for cheque dates.
  
  Solution:
  To resolve the HRITFAU013 error, consider the following steps:
  
  Check Input Fields: Review the fields in the transaction you are processing. Ensure that you are not entering a cheque date where it is not required.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand the expected input.
  Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on cheque dates for the transaction type you are processing.
  User Training: If this is a recurring issue, consider providing additional training to users on the correct procedures for entering data in the system.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to perform the transactions they are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.