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Message type: E = Error
Message class: HRPADDERR - Retroactive accounting trigger
Message number: 015
Message text: Lowest retro.acc.date does not permit change of desired retro.acc.date.
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HRPADDERR015
- Lowest retro.acc.date does not permit change of desired retro.acc.date. ?The SAP error message HRPADDERR015 indicates that there is an issue with the retroactive accounting date in the Human Resources (HR) module. Specifically, it means that the lowest retroactive accounting date does not allow for the change of the desired retroactive accounting date. This typically occurs when you are trying to make changes to an employee's payroll data that are not allowed due to the defined retroactive accounting periods.
Cause:
- Retroactive Accounting Period: The system has a defined retroactive accounting period, which restricts changes to payroll data to a certain timeframe. If the desired retroactive accounting date falls outside of this period, the error will occur.
- Configuration Settings: The configuration settings in the payroll module may not allow for changes to be made beyond a certain date.
- Data Consistency: There may be inconsistencies in the payroll data that prevent changes from being made.
Solution:
- Check Retroactive Accounting Settings: Review the retroactive accounting settings in your SAP system. You can do this by navigating to the relevant configuration settings in the SAP HR module. Ensure that the desired retroactive accounting date is within the allowed range.
- Adjust the Desired Date: If the desired retroactive accounting date is outside the allowed range, you may need to adjust it to a date that is permissible.
- Review Payroll Results: Check the payroll results for the employee in question. If there are already processed payroll results for the period you are trying to change, you may need to reverse or adjust those results before making changes.
- Consult with HR/Payroll Administrator: If you are unsure about the settings or how to proceed, consult with your HR or payroll administrator. They may have insights into the specific configurations and policies in place.
- Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust the necessary data.
Related Information:
By following these steps, you should be able to resolve the HRPADDERR015 error and successfully make the necessary changes to the payroll data.
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