How To Fix HRPADCN218 - Enter an end month

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCN - Message class China Master Data

• Message number: 218

• Message text: Enter an end month

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 HRPADCN218 - Enter an end month ?

  The SAP error message HRPADCN218 "Enter an end month" typically occurs in the context of personnel administration or payroll processing when a user is trying to enter or modify a record that requires a specific end month for a time period, but that information has not been provided.
  Cause:
  
  Missing End Month: The most common cause of this error is that the user has not entered an end month in the relevant field when trying to process a record (e.g., a contract, a leave of absence, or a payroll period).
  Incorrect Data Entry: The user may have entered data in a way that the system does not recognize, leading to the requirement for an end month not being fulfilled.
  Configuration Issues: There may be configuration settings in the SAP system that require an end month for certain actions, and these settings may not be aligned with the data being processed.
  
  Solution:
  
  Enter the End Month: The most straightforward solution is to go back to the relevant screen and ensure that you enter a valid end month in the designated field. Make sure that the month is within the acceptable range for the data you are processing.
  Check Data Entry: Review all the fields you have filled out to ensure that there are no other missing or incorrectly formatted entries that could be causing the error.
  Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help resources related to the specific transaction you are working on.
  System Configuration: If the issue persists, it may be necessary to check with your SAP administrator or technical team to ensure that the system configuration is set up correctly and that there are no underlying issues causing the error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to HR and payroll, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are adequately trained on how to enter data correctly in the SAP HR module to minimize errors like this in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.