How To Fix HRPADNO_RMB023 - The gap in employer period period is &1 days (start of claim &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_RMB - Messages for Norwegian HR - reimbursement

• Message number: 023

• Message text: The gap in employer period period is &1 days (start of claim &2).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_RMB023 - The gap in employer period period is &1 days (start of claim &2). ?

  The SAP error message HRPADNO_RMB023 indicates that there is a gap in the employer period, which is causing an issue with processing a claim. This error typically arises in the context of payroll or benefits administration, where the system expects continuous employment or coverage periods but finds a gap instead.
  Cause:
  
  Employment Gaps: The employee may have had a break in employment that is not accounted for in the system.
  Incorrect Dates: The start and end dates of employment or coverage periods may not be correctly configured in the system.
  Data Entry Errors: There may be mistakes in the data entered for the employee's employment history or claim details.
  Configuration Issues: The system configuration for the employer period may not align with the actual employment data.
  
  Solution:
  
  Review Employment History: Check the employee's employment history in the system to identify any gaps. Ensure that all periods of employment are correctly recorded.
  Correct Dates: If there are incorrect dates, update them to reflect the accurate employment or coverage periods.
  Adjust Configuration: If the issue is related to system configuration, consult with your SAP HR configuration team to ensure that the employer period settings are correct.
  Reprocess the Claim: After making the necessary corrections, attempt to reprocess the claim to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to the HR module and error handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to review and edit employee records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.