How To Fix HRPAYDEBW050 - Start date &1 is after end date &2 of statement period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBW - PY-DE: Statements Germany

• Message number: 050

• Message text: Start date &1 is after end date &2 of statement period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBW050 - Start date &1 is after end date &2 of statement period ?

  The SAP error message HRPAYDEBW050 indicates that there is a problem with the date range specified for a statement period in the payroll process. Specifically, it means that the start date you have entered is after the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Configuration Errors: There may be issues in the configuration of the payroll periods in the system.
  
  Solution:
  
  Check Date Entries: Review the start and end dates you have entered for the statement period. Ensure that the start date is earlier than the end date.
  Correct the Dates: If you find that the dates are incorrect, update them to reflect the correct order (start date before end date).
  Review Payroll Configuration: If the issue persists, check the payroll configuration settings to ensure that the periods are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up statement periods correctly.
  Testing: After making corrections, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to payroll data and configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.