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Message type: E = Error
Message class: HRPAYAT_3238 - 'Payment After Leaving A' Infotype
Message number: 009
Message text: The entire SI obligation period must be before or after the leaving date.
The SI liability start and end dates must lie completely before or after
the leaving date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the date specifications.
Error message extract from SAP system. Copyright SAP SE.
HRPAYAT_3238009
- The entire SI obligation period must be before or after the leaving date. ?The SAP error message HRPAYAT_3238009 typically occurs in the context of payroll processing, particularly when dealing with employee leaving dates and social insurance (SI) obligations. This error indicates that there is a conflict between the social insurance obligation period and the employee's leaving date.
Cause:
The error arises when the system detects that the entire social insurance obligation period overlaps with the employee's leaving date. Specifically, it means that the SI obligation period must either be entirely before the employee's leaving date or entirely after it. If there is any overlap, the system will trigger this error.
Solution:
To resolve this error, you can take the following steps:
Check Employee Leaving Date: Verify the employee's leaving date in the system. Ensure that it is correctly entered and reflects the actual date of termination.
Review SI Obligation Period: Check the social insurance obligation period for the employee. This can usually be found in the employee's payroll or social insurance records. Ensure that the obligation period does not overlap with the leaving date.
Adjust Dates: If the SI obligation period overlaps with the leaving date, you may need to adjust either the SI obligation period or the leaving date. This could involve:
- Extending the SI obligation period if the employee is still eligible for coverage.
- Adjusting the leaving date if it was entered incorrectly.
Consult Payroll Configuration: If the issue persists, consult with your payroll configuration team to ensure that the settings for social insurance obligations are correctly configured in accordance with local regulations.
Run Payroll Simulation: After making the necessary adjustments, run a payroll simulation to ensure that the error no longer appears and that the payroll calculations are correct.
Documentation and Support: If you are unable to resolve the issue, consider consulting SAP documentation or reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPAYAT_3238009 error and ensure that your payroll processing runs smoothly.
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