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Message type: E = Error
Message class: HRPADFI - Message Class For Finnish PA
Message number: 103
Message text: Run date & earlier than posted run date & from table T7FITELME.
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HRPADFI103
- Run date & earlier than posted run date & from table T7FITELME. ?The SAP error message HRPADFI103 typically occurs in the context of payroll processing, specifically when there is an issue with the dates associated with payroll runs. The error message indicates that the run date you are trying to use is earlier than the posted run date, which is stored in the table T7FITELME.
Cause:
- Date Mismatch: The run date you are trying to execute is earlier than the date of a previously posted payroll run. This can happen if you are trying to reprocess or adjust payroll for a period that has already been finalized and posted.
- Incorrect Configuration: There may be configuration issues in the payroll settings that do not allow for retroactive changes to be made to payroll runs that have already been posted.
- Data Integrity Issues: There might be inconsistencies in the payroll data or configuration that lead to this error.
Solution:
- Check Payroll Runs: Review the payroll runs that have been executed and posted. Ensure that you are not trying to process a payroll run for a date that is earlier than an already posted run.
- Adjust Run Dates: If you need to make adjustments, you may need to change the run date to a later date or ensure that the adjustments are made in the correct sequence.
- Use Retroactive Accounting: If you need to make changes to a previous payroll run, consider using retroactive accounting features in SAP to adjust the payroll without violating the date constraints.
- Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines for specific instructions on handling payroll adjustments.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPADFI103 error and proceed with your payroll processing.
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