How To Fix HRITFAU037 - Dates cross differing ABN's. Create 2 payment summaries

HRITFAU037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Dates cross differing ABN's. Create 2 payment summaries

Self-Explanatory Message

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HRITFAU037 - Details

• The SAP error message HRITFAU037, which states "Dates cross differing ABN's. Create 2 payment summaries," typically occurs in the context of payroll processing in Australia, particularly when dealing with payment summaries for employees who have worked under different Australian Business Numbers (ABNs) during the same financial year.
  
  Cause:
  This error arises when an employee has received payments from different entities (with different ABNs) within the same financial year. The Australian Taxation Office (ATO) requires that payment summaries be issued separately for each ABN, as each entity is responsible for its own tax reporting. If the payroll system detects that an employee's payment dates overlap across different ABNs, it triggers this error.
  
  Solution:
  To resolve this error, you will need to create separate payment summaries for each ABN. Here are the steps to do this:
  
  
  Identify the ABNs: Determine which ABNs are associated with the employee's payments. You may need to check the payroll records for