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Message type: E = Error
Message class: HRPAYAT_0467 - SI Miscellaneous
Message number: 023
Message text: Not possible to correct date for record type &
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HRPAYAT_0467023
- Not possible to correct date for record type & ?The SAP error message HRPAYAT_0467023, which states "Not possible to correct date for record type &," typically occurs in the context of personnel administration or payroll processing in SAP HR (Human Resources) modules. This error indicates that there is an issue with the date correction for a specific record type in the employee's data.
Cause:
- Incorrect Date Entry: The date you are trying to correct may not be valid or may fall outside the permissible range for the record type.
- Locked Records: The record you are trying to modify may be locked due to ongoing payroll processing or other administrative actions.
- Inconsistent Data: There may be inconsistencies in the employee's data that prevent the system from making the necessary corrections.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the specific record type.
- System Configuration: There may be configuration settings in the system that restrict changes to certain record types or dates.
Solution:
- Check Date Validity: Ensure that the date you are trying to correct is valid and falls within the acceptable range for the record type.
- Unlock Records: If the record is locked, check with your payroll or HR administrator to see if the record can be unlocked or if the payroll processing can be paused.
- Review Data Consistency: Verify that all related data for the employee is consistent and correct. Look for any discrepancies that might be causing the issue.
- Authorization Check: Ensure that you have the necessary permissions to make changes to the record type in question. If not, contact your system administrator for assistance.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the record type you are working with.
- Use Transaction Codes: Utilize relevant transaction codes (like PA30 for maintaining HR master data) to check the employee's records and make necessary adjustments.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.
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