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Message type: E = Error
Message class: HRPAYBE_DI - HR-Belgium: Dimona message class
Message number: 117
Message text: No changes made regarding the previously declared contract start date &
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HRPAYBE_DI117
- No changes made regarding the previously declared contract start date & ?The SAP error message HRPAYBE_DI117 typically indicates that there is an issue with the contract start date in the payroll or personnel administration module. This error usually arises when there is an attempt to make changes to an employee's contract start date, but the system detects that no changes are necessary or that the changes cannot be applied due to certain conditions.
Cause:
- No Changes Detected: The system may determine that the new contract start date is the same as the previously declared date, leading to no changes being made.
- Data Inconsistency: There may be inconsistencies in the employee's data that prevent the system from processing the change.
- Authorization Issues: The user may not have the necessary permissions to make changes to the contract start date.
- Configuration Issues: There may be configuration settings in the SAP system that restrict changes to contract dates under certain conditions.
Solution:
- Verify the Dates: Check the current contract start date and the date you are trying to set. Ensure that they are indeed different.
- Check for Data Consistency: Review the employee's data for any inconsistencies or errors that may be causing the issue. This includes checking for any related infotypes that may need to be updated.
- Review Authorizations: Ensure that you have the necessary permissions to make changes to the employee's contract details.
- Consult Configuration Settings: If you have access to the configuration settings, check if there are any rules or restrictions in place that might prevent changes to the contract start date.
- Use Transaction Codes: Utilize relevant transaction codes (like PA30 for maintaining HR master data) to review and make necessary changes.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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