How To Fix HRPADZ_RPCDPNT1014 - Fill in Date to

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADZ_RPCDPNT1 - Message for RPCDPNT1

• Message number: 014

• Message text: Fill in Date to

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 HRPADZ_RPCDPNT1014 - Fill in Date to ?

  The SAP error message HRPADZ_RPCDPNT1014 typically occurs in the context of the HR module, particularly when dealing with personnel administration or payroll processes. This error message indicates that a required date field, specifically the "Date to" field, has not been filled in or is missing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The "Date to" field is left blank when it is required for processing.
  Incorrect Data Entry: The date format may be incorrect or the date entered may not be valid.
  Configuration Issues: There may be issues with the configuration of the infotype or the specific transaction being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Fill in the Required Field:
  
  Navigate to the relevant infotype or transaction where the error occurred.
  Ensure that the "Date to" field is filled in with a valid date.
  
  
  
  Check Date Format:
  
  Ensure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for the relevant infotype to ensure that all required fields are correctly set up.
  Consult with your SAP HR administrator or technical team if you suspect a configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the infotype or transaction you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, re-attempt the action that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Infotypes: The error may be related to specific HR infotypes (e.g., infotype 0000 for Actions, infotype 0001 for Organizational Assignment).
  Transaction Codes: Common transaction codes where this error might occur include PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.