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Message type: E = Error
Message class: HRPAYDE_REUSE - Reused
Message number: 010
Message text: &1 is not a valid date
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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:
- Invalid Date Format: The date may not be in the expected format (e.g., DD.MM.YYYY).
- 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).
- Incorrect Data Entry: There may be a typographical error in the date entry.
- System Configuration: The system may have specific configurations that restrict certain dates based on business rules or legal requirements.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as required by the system.
- 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.
- Correct Data Entry: Review the input for any typographical errors and correct them.
- 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.
- 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:
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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