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Message type: E = Error
Message class: HRITFSG - Message Class -Singapore
Message number: 050
Message text: It is not allow to change payment date if Payroll Relevant was selected.
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HRITFSG050
- It is not allow to change payment date if Payroll Relevant was selected. ?The SAP error message HRITFSG050 indicates that there is an issue with changing the payment date in the context of payroll processing. Specifically, this error occurs when an attempt is made to modify the payment date for a payroll relevant record, which is not permitted in the system.
Cause:
The primary cause of this error is that the payment date is linked to payroll processing, and once a payroll run has been executed or is in a certain status, changes to the payment date are restricted. This is to ensure the integrity of payroll calculations and reporting.
Solution:
To resolve this error, consider the following steps:
Check Payroll Status: Verify the status of the payroll run. If the payroll has already been processed, you may need to reverse or adjust the payroll run before making changes to the payment date.
Review Configuration: Ensure that the configuration settings in the payroll module allow for the necessary changes. Consult with your SAP HR configuration team to understand the implications of changing the payment date.
Use Correct Transaction: Make sure you are using the correct transaction code for the changes you want to make. Some transactions may have restrictions based on the payroll status.
Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidelines or updates that may apply to your version of SAP.
Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may provide insights based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to address the HRITFSG050 error and make the necessary adjustments to the payment date as required.
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