How To Fix HRPADCZ_RPCDPNT1013 - Date to < date from


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADCZ_RPCDPNT1 - Message for RPCDPNT1

  • Message number: 013

  • Message text: Date to < date from

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  • 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 HRPADCZ_RPCDPNT1013 - Date to < date from ?

    The SAP error message HRPADCZ_RPCDPNT1013, which states "Date to < Date from," typically occurs in the context of personnel administration or payroll processing when there is an inconsistency in the date range specified for a particular operation. This error indicates that the "To" date is earlier than the "From" date, which is logically incorrect.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered the "To" date as being earlier than the "From" date.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
    3. Configuration Errors: There may be issues in the configuration of the date fields in the relevant infotypes or payroll schemas.

    Solution:

    1. Check Date Entries: Review the date fields in the transaction or infotype where the error occurred. Ensure that the "From" date is earlier than the "To" date.
    2. Correct the Dates: If the dates are incorrect, update them to reflect the correct chronological order.
    3. Review Data Migration: If this error arises after a data migration, check the source data for inconsistencies and correct them in the SAP system.
    4. Consult Documentation: Refer to SAP documentation or help files for the specific transaction or infotype to ensure that you are following the correct procedures.
    5. Test in a Sandbox: If you are unsure about the changes, test the corrections in a sandbox environment before applying them to the production system.

    Related Information:

    • Infotypes: This error may be related to specific infotypes in SAP HR, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), or infotype 0002 (Personal Data).
    • Transaction Codes: The error may occur in various transaction codes related to HR processes, 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 Notes can provide additional context or solutions for specific scenarios.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR.

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