How To Fix HRPADQA380 - The value date should be future date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADQA - Message Class PB QA

  • Message number: 380

  • Message text: The value date should be future date

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  • 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 HRPADQA380 - The value date should be future date ?

    The SAP error message HRPADQA380, which states "The value date should be a future date," typically occurs in the context of payroll processing or when entering data related to employee records, such as infotypes or payroll results. This error indicates that the system expects a date that is later than the current date, but the date provided is either today or in the past.

    Cause:

    1. Incorrect Date Entry: The user may have mistakenly entered a date that is not in the future.
    2. System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes a "future" date.
    3. Business Logic: Certain processes in SAP require that specific actions (like payroll runs, benefit enrollments, etc.) are scheduled for future dates to ensure proper processing.

    Solution:

    1. Check the Date: Review the date you have entered and ensure it is set to a future date. If you are trying to enter a date for a transaction that should occur in the future, make sure it is indeed later than the current date.
    2. Adjust System Date: If you suspect that the system date is incorrect, check with your system administrator to ensure that the server date is set correctly.
    3. Review Business Processes: Ensure that the action you are trying to perform is appropriate for the date you are entering. For example, if you are trying to process payroll for a period that has already passed, you may need to adjust your entries accordingly.
    4. Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to the infotype or transaction you are working with.

    Related Information:

    • Infotypes: This error may be related to specific infotypes in SAP HR, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments/Deductions).
    • Transaction Codes: The error may occur in various transaction codes related to HR and payroll, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.

    If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP HR expert for further assistance.

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