How To Fix HRPAY00DEC050 - Enter a date to convert from

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 050

• Message text: Enter a date to convert from

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC050 - Enter a date to convert from ?

  The SAP error message HRPAY00DEC050 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a date is required for a conversion process, but it has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Date Input: The user has not entered a date in the relevant field where a date is required for processing.
  Incorrect Configuration: There may be an issue with the configuration of the payroll process or the specific program being executed.
  Data Entry Error: The date format may not be recognized, or there may be a typo in the date field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Valid Date: Ensure that you enter a valid date in the required field. The date should be in the correct format as expected by the system (e.g., DD.MM.YYYY).
  
  
  Check Configuration: Review the payroll configuration settings to ensure that all necessary parameters are set correctly. This may involve checking the payroll schema or the specific infotypes related to payroll processing.
  
  
  Review Program Logic: If you are executing a custom program or report, check the logic to ensure that it correctly handles date inputs. Make sure that the program is designed to prompt for a date if it is not provided.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific payroll process you are working with. This may provide insights into required fields and expected inputs.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Infotypes: Understand the infotypes related to payroll that may require date inputs, such as infotype 0000 (Actions) or infotype 0001 (Organizational Assignment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to resolve the HRPAY00DEC050 error and continue with your payroll processing in SAP.