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Message type: E = Error
Message class: HRPAYAT_0042 - Notifications Relating to IT0042: Tax
Message number: 215
Message text: Inconsistency in payroll, IT0021-ENDDA: & & &
Data inconsistency between IT0021 and IT0042 due to incorrect end date
in IT0021
The data for the child in the infotype "Family Members/Dependents
(0021)" has been changed. This results in the payroll run terminating as
of the date stated.
Check the data for the child in the infotype "Family Members/Dependents
(0021)" and save the infotype "Fiscal Data A (0042)" again.
Error message extract from SAP system. Copyright SAP SE.
HRPAYAT_0042215
- Inconsistency in payroll, IT0021-ENDDA: & & & ?The SAP error message HRPAYAT_0042215 indicates an inconsistency in payroll related to the infotype 0021 (Organizational Assignment) for an employee. The specific message "ENDDA: & & &" refers to the end date of the infotype record, which is likely causing the inconsistency.
Cause:
End Date Issue: The error typically arises when there is an inconsistency in the end date (ENDDA) of the infotype 0021. This could happen if:
- The end date is set incorrectly (e.g., it is in the past or overlaps with another record).
- There are gaps or overlaps in the employee's organizational assignment records.
- The payroll run is trying to process a period where the employee's organizational assignment is not valid.
Missing or Incorrect Data: There may be missing or incorrect data in the infotype records that are required for payroll processing.
Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
Solution:
Check Infotype 0021:
- Go to the employee's master data and check the records for infotype 0021.
- Ensure that the end date (ENDDA) is correctly set and does not overlap with other records.
- Make sure that there are no gaps in the records that would cause inconsistencies.
Correct the Data:
- If you find any inconsistencies, correct the end date or any other relevant fields in infotype 0021.
- Ensure that the records are in chronological order and that there are no overlaps.
Run Consistency Checks:
- Use transaction code PA30 to check the employee's data.
- You can also run payroll consistency checks using transaction PC00_MXX_CALC (where MXX is your country-specific payroll driver) to identify and resolve any inconsistencies.
Re-run Payroll: After correcting the data, re-run the payroll for the affected period to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP HR support team or refer to SAP documentation for further troubleshooting.
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