How To Fix HRPAY99LOAN053 - End of loan on &1 comes before the start of the infotype record

HRPAY99LOAN053 - Overview

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 053

• Message text: End of loan on &1 comes before the start of the infotype record

What causes this issue?

You want to calculate the validity end date for the loan. However, the
loan was already completely paid on &v1&, that is, before the
validity start date of this infotype record. This can occur, if you have
created a special repayment, for which you have accidentally specified a
date that is before the validity start date of this infotype record.

System Response

The system changes the existing validity start date.

How to fix this error?

If you desire, call the repayment plan to check the repayments and the
loan end date.

Procedure for System Administrators

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.

HRPAY99LOAN053 - Details

• The SAP error message HRPAY99LOAN053 indicates that there is a discrepancy in the loan infotype record, specifically that the end date of the loan is set before the start date. This typically occurs in the context of managing employee loans within the SAP Human Resources (HR) module.
  
  Cause:
  The error arises when the system detects that the end date of a loan (or a related infotype record) is earlier than the start date. This can happen due to:
  
  Data Entry Errors: Incorrectly entering the start and end dates when creating or modifying the loan record.
  System 
  Configuration Issues: Misconfiguration in the loan management settings or infotype definitions.
  Data Migration Issues: Problems during data migration from legacy systems to SAP, where date formats or values may not have been correctly aligned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Infotype Record:
  
  Navigate to the relevant infotype (e.g., Infotype 0015 for loans) in the SAP system.
  Verify