How To Fix HRPAY99LOAN062 - End date &1 is before payment date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 062

• Message text: End date &1 is before payment date &2

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 HRPAY99LOAN062 - End date &1 is before payment date &2 ?

  The SAP error message HRPAY99LOAN062 indicates that there is a discrepancy between the end date of a loan or payment and the payment date. Specifically, the error states that the end date (&1) is before the payment date (&2). This typically occurs in the context of payroll processing or loan management within the SAP HR module.
  Cause:
  
  Incorrect Date Configuration: The end date of the loan or payment period is set incorrectly, making it earlier than the actual payment date.
  Data Entry Error: There may have been a mistake during data entry, where the end date was input incorrectly.
  System Configuration Issues: There could be issues with how the loan or payment periods are configured in the system.
  
  Solution:
  
  
  Check Loan/Payment Details:
  
  Navigate to the relevant loan or payment record in the SAP system.
  Verify the end date and ensure it is set correctly to a date that is on or after the payment date.
  
  
  
  Adjust Dates:
  
  If the end date is indeed before the payment date, update the end date to a valid date that is on or after the payment date.
  
  
  
  Review Payroll Configuration:
  
  If this error occurs during payroll processing, review the payroll configuration settings to ensure that the loan or payment periods are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing loans and payments within the HR module.
  
  
  
  Testing:
  
  After making adjustments, run a test payroll or payment process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to access and modify the relevant data.
  User Roles: Ensure that you have the necessary permissions to make changes to payroll or loan data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after making the necessary adjustments, 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 resolve the HRPAY99LOAN062 error and ensure that your loan and payment dates are correctly aligned.