How To Fix HRPAYBE_DI110 - Contract start and end dates have not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_DI - HR-Belgium: Dimona message class

• Message number: 110

• Message text: Contract start and end dates have not been changed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_DI110 - Contract start and end dates have not been changed ?

  The SAP error message HRPAYBE_DI110, which states "Contract start and end dates have not been changed," typically occurs in the context of payroll processing or employee contract management within the SAP HR module. This error indicates that the system expected a change in the contract dates for an employee, but no changes were detected.
  Cause:
  
  No Changes Made: The most common cause is that the user attempted to process a payroll run or update employee data without actually changing the contract start or end dates.
  Incorrect Data Entry: There may be a misunderstanding or oversight in the data entry process, leading to the assumption that changes were made when they were not.
  System Configuration: There could be a configuration issue in the SAP system that is not correctly recognizing changes to contract dates.
  Data Locking: The employee record might be locked for editing, preventing any changes from being saved.
  
  Solution:
  
  Verify Changes: Check the employee's contract details in the system to ensure that the start and end dates have indeed been modified. If no changes were made, update the dates as necessary.
  Re-enter Data: If you believe changes were made but the system did not register them, try re-entering the contract start and end dates.
  Check for Locks: Ensure that the employee record is not locked for editing. If it is, unlock it or wait until the lock is released.
  Review Configuration: If the issue persists, consult with your SAP HR administrator to review the configuration settings related to contract management and payroll processing.
  Consult Documentation: Refer to SAP documentation or support resources for any specific notes or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to manage employee records effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide insights into specific bugs or recommended fixes.
  User Roles: Ensure that the user has the appropriate permissions to make changes to employee contracts, as insufficient permissions can lead to errors.
  Testing: If changes are made, consider testing the payroll run in a development or quality assurance environment before applying changes in the production environment.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.