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Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 210
Message text: Revaluated events: only the last event of each period is valid
During the report run, the system identified that these events could
have been changed or corrected. Therefore, the events were revaluated,
that is, the system generated automatically more than one event for each
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Consider only the last event of each period as the valid event.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR_EFD210
- Revaluated events: only the last event of each period is valid ?The SAP error message HRPAYBR_EFD210 typically occurs in the context of Brazilian payroll processing, particularly when dealing with the EFD (Escrituração Fiscal Digital) reporting. This error indicates that there are multiple revaluated events for a single period, but only the last event of that period is considered valid.
Cause:
The error is caused by the presence of multiple revaluated events (such as salary adjustments, bonuses, or other payroll changes) for the same employee within a single payroll period. In Brazilian payroll processing, the system expects only the last revaluated event to be valid for reporting purposes. If there are multiple entries, the system raises this error to prevent inconsistencies in the payroll data.
Solution:
To resolve this error, you can follow these steps:
Review Payroll Events: Check the payroll events for the affected employee(s) in the specified period. Look for any duplicate or conflicting revaluated events.
Identify the Last Event: Determine which revaluated event is the most recent and should be considered valid. This is typically the event with the latest date.
Delete or Adjust Previous Events: Remove or adjust the earlier revaluated events so that only the last one remains for the reporting period. This may involve:
- Deleting unnecessary entries.
- Adjusting the dates or amounts of the events to ensure that only one valid event exists.
Reprocess Payroll: After making the necessary adjustments, reprocess the payroll for the affected period to ensure that the changes are reflected in the payroll results.
Check EFD Report: Once the payroll is reprocessed, generate the EFD report again to verify that the error has been resolved and that the report is now compliant.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a payroll specialist familiar with Brazilian payroll regulations.
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