How To Fix HRPAY99LOAN073 - End date &1 is before end of loan &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99LOAN - International Payroll: Company Loans

• Message number: 073

• Message text: End date &1 is before end of loan &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAY99LOAN073 - End date &1 is before end of loan &2 ?

  The SAP error message HRPAY99LOAN073 indicates that there is a discrepancy in the loan data being processed in the payroll system. Specifically, the error states that the end date of a loan (denoted as &1) is before the actual end date of the loan (denoted as &2). This typically occurs when the system is trying to process a loan repayment or adjustment, and the specified end date does not align with the loan's defined end date.
  Cause:
  
  Incorrect End Date Entry: The end date for the loan repayment or adjustment has been entered incorrectly, leading to a situation where it is earlier than the loan's actual end date.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the loan records.
  Configuration Errors: There may be issues in the configuration of the loan management module in SAP, leading to incorrect date calculations or validations.
  
  Solution:
  
  Verify Loan Details: Check the loan details in the system to confirm the actual end date of the loan. This can usually be done in the loan management or payroll module.
  Correct the End Date: If the end date entered (and causing the error) is incorrect, update it to a date that is on or after the actual end date of the loan.
  Review Payroll Configuration: Ensure that the payroll configuration related to loans is set up correctly. This may involve checking the settings for loan types, repayment schedules, and any related infotypes.
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all loan records are accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_M99_CWTR (Payroll Driver) to access and modify loan data.
  Infotypes: Check relevant infotypes such as 0015 (Loans) to review and edit loan information.
  SAP Notes: Look for SAP Notes related to loan processing errors for any patches or updates that may address known issues.
  Support: If the issue persists, 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 HRPAY99LOAN073 error and ensure that loan data is processed correctly in the payroll system.