How To Fix HRPADNO_EDG120 - Reporting Period end [&2] is lower than Reporting Period start [&1].

HRPADNO_EDG120 - Overview

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 120

• Message text: Reporting Period end [&2] is lower than Reporting Period start [&1].

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADNO_EDG120 - Details

• The SAP error message HRPADNO_EDG120 indicates that there is an issue with the reporting period defined in your HR or payroll processing. Specifically, it states that the end date of the reporting period is earlier than the start date, which is logically incorrect.
  
  Cause:
  
  Incorrect Date Entry: The reporting period end date has been entered incorrectly, making it earlier than the start date.
  
  Configuration Issues: There may be a configuration issue in the payroll or reporting settings that is causing the dates to be misaligned.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  User Error: A user may have inadvertently selected the wrong dates when setting up the reporting period.
  
  
  Solution:
  
  Check Date Entries: Review the reporting period settings in the relevant transaction (e.g., PA30 for infotypes, or the payroll processing transaction). Ensure that the end date is indeed after the start date.
  Correct Configuration: