How To Fix HRPAYDE_REUSE010 - &1 is not a valid date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDE_REUSE - Reused

  • Message number: 010

  • Message text: &1 is not a valid date

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  • 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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDE_REUSE010 - &1 is not a valid date ?

    The SAP error message HRPAYDE_REUSE010 indicates that a date provided in a payroll or HR-related transaction is not valid. This error typically arises in the context of payroll processing, where specific date formats or valid date ranges are required.

    Cause:

    1. Invalid Date Format: The date may not be in the expected format (e.g., DD.MM.YYYY).
    2. Out of Range Dates: The date may fall outside the acceptable range defined in the system (e.g., before the start date of the payroll period or after the end date).
    3. Incorrect Data Entry: There may be a typographical error in the date entry.
    4. System Configuration: The system may have specific configurations that restrict certain dates based on business rules or legal requirements.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as required by the system.
    2. Verify Date Validity: Confirm that the date falls within the valid range for payroll processing. This can include checking the start and end dates of the payroll period.
    3. Correct Data Entry: Review the input for any typographical errors and correct them.
    4. Consult Configuration: If the issue persists, consult with your SAP HR or payroll administrator to check if there are any specific configurations or restrictions in place that might be causing the error.
    5. Testing: If you have access to a test environment, try entering the date in a different scenario to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP HR and Payroll documentation for guidelines on date handling and payroll processing.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.

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