How To Fix HRPADINPE1110 - End date is not passed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADINPE1 - P2E: API & UI Message Class

• Message number: 110

• Message text: End date is not passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADINPE1110 - End date is not passed ?

  The SAP error message HRPADINPE1110 with the description "End date is not passed" typically occurs in the context of personnel administration or payroll processing in SAP HR (Human Resources) modules. This error indicates that there is an issue with the end date of a specific record, such as an employment contract, payroll period, or other time-related data.
  Cause:
  
  Incorrect Date Entry: The end date for a record (e.g., employment, contract, or payroll) has not been set correctly or is missing.
  Future Date: The end date may be set to a future date, which is not acceptable in the context of the operation being performed.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the record correctly.
  Configuration Issues: The system configuration may not allow for certain date ranges or may have specific rules that are not being met.
  
  Solution:
  
  Check the End Date: Review the record in question and ensure that the end date is correctly entered and is not set to a future date.
  Update Records: If the end date is missing or incorrect, update the record with the appropriate end date.
  Review Related Records: Check if there are related records that might be causing the issue. For example, if there are linked contracts or payroll records, ensure they are consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date-related errors in HR modules.
  System Configuration: If the issue persists, consult with your SAP HR administrator or technical team to review the system configuration and ensure it aligns with business requirements.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system processes the records as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like PA30 for maintaining HR master data) to access and modify the records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the HR records.
  Documentation: Review the SAP Help Portal for detailed information on handling HR-related errors and best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.