How To Fix HRPADUN_GEN868 - &1 should be after &2 for SM &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_GEN - Messages for UN Developement

• Message number: 868

• Message text: &1 should be after &2 for SM &3

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 HRPADUN_GEN868 - &1 should be after &2 for SM &3 ?

  The SAP error message HRPADUN_GEN868 typically occurs in the context of payroll processing or personnel administration. This error indicates that there is a sequence issue with the dates or periods being processed. Specifically, it suggests that a certain date or period (represented by &1) should come after another date or period (represented by &2) for a specific payroll run (represented by &3).
  Cause:
  
  Date Sequence Issue: The error usually arises when the system detects that the dates or periods being processed are not in the correct chronological order. For example, if you are trying to process a payroll run for a date that is earlier than a previous payroll run, this error will be triggered.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the employee master data that lead to this inconsistency.
  Data Entry Errors: Manual data entry errors can also lead to incorrect date sequences.
  
  Solution:
  
  Check Dates: Review the dates or periods involved in the payroll run. Ensure that the date represented by &1 is indeed after the date represented by &2. Adjust the dates accordingly.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing the payroll periods and any related settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant entries in the employee master data or payroll data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others relevant to payroll processing to investigate and resolve the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_GEN868 error in your SAP system.