How To Fix HRPADKR01063 - Calculation-starting date should be late than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 063

• Message text: Calculation-starting date should be late than &1

Self-Explanatory Message

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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 HRPADKR01063 - Calculation-starting date should be late than &1 ?

  The SAP error message HRPADKR01063, which states "Calculation-starting date should be later than &1," typically occurs in the context of payroll processing or personnel administration in the SAP HR module. This error indicates that the date you are trying to use as the starting point for a calculation (such as payroll or benefits) is earlier than a specified date, which is represented by &1 in the error message.
  Cause:
  
  Incorrect Date Entry: The date you entered for the calculation (e.g., payroll run, benefits calculation) is earlier than the date that is set in the system as the minimum allowable date for that calculation.
  Configuration Issues: There may be configuration settings in the payroll or personnel administration module that define valid date ranges for calculations.
  Data Consistency: There might be inconsistencies in the employee's data, such as incorrect start dates for employment or changes in payroll periods.
  
  Solution:
  
  Check the Date: Verify the date you are trying to use for the calculation. Ensure that it is indeed later than the date indicated by the error message.
  Adjust the Calculation Date: If the date is incorrect, adjust it to a valid date that is later than the specified date.
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system related to payroll or personnel administration to ensure that the date ranges are set correctly.
  Employee Data Review: Review the employee's master data to ensure that all relevant dates (e.g., start date, end date, etc.) are correctly entered and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in payroll calculations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining employee data, PC00_MXX_CALC for payroll processing) that may help you navigate the system more effectively.
  User Roles: Ensure that you have the appropriate permissions to make changes to payroll or employee data, as some actions may be restricted based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR.