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Message type: E = Error
Message class: HRPAY00_NT_MSG - Message Class for NT
Message number: 155
Message text: Please select a date that lies in the future.
The selected date lies in the future. Only dates in the future are
permitted for the resubmission.
The resubmission date is not set.
For the resubmission, select a date in the future.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY00_NT_MSG155
- Please select a date that lies in the future. ?The SAP error message HRPAY00_NT_MSG155 ("Please select a date that lies in the future") typically occurs in the context of HR (Human Resources) payroll processing when a user attempts to enter a date that is either in the past or is not valid for the current payroll processing.
Cause:
- Date Selection: The user has selected a date that is either today or in the past. The system requires a future date for certain payroll actions, such as creating a new payroll period or entering a new employee record.
- Configuration Settings: The system may have specific configurations that enforce future date requirements for certain HR processes.
- Data Entry Error: There may be a simple mistake in the date entry, such as a typographical error or misunderstanding of the date format.
Solution:
- Select a Future Date: Ensure that the date you are trying to enter is indeed a future date. For example, if today is October 1, 2023, you should select a date that is October 2, 2023, or later.
- Check System Configuration: If you believe the date you are entering should be valid, check with your SAP HR administrator to see if there are any specific configurations or restrictions in place that might be causing this error.
- Review Business Processes: Ensure that the business process you are trying to execute allows for the date you are entering. For example, some payroll processes may only allow entries for the next payroll period.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are performing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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