How To Fix HRPAYDEE2027 - Registration date &1 is before the start date acc. to work contract &2


HRPAYDEE2027 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 027

  • Message text: Registration date &1 is before the start date acc. to work contract &2

  • Show details Hide details
  • What causes this issue?

    The registration date (refDatumAG) is before the start of the employment
    relationship according to the work contract. A registration with this
    combination would be rejected by the clearing office with the
    notification "Not possible to register before start of employment" (code
    552020201).
    The system does not generate a registration for the employee.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2027 - Registration date &1 is before the start date acc. to work contract &2 ?
    The SAP error message HRPAYDEE2027 indicates that there is a discrepancy between the registration date of an employee and the start date according to their work contract. This error typically arises in the context of payroll processing or employee data management within the SAP Human Resources (HR) module.
    
    Cause: The error occurs when: The registration date (e.g., the date an employee is registered in the system for payroll or benefits) is set to a date that is earlier than the start date of the employee's work contract. This can happen due to data entry errors, incorrect configuration, or changes in the employee's contract that have not been reflected in the system.
    Solution: To resolve this error, you can take the following steps: Check Employee Data: Navigate to the employee's master data in the SAP system (Transaction code PA30). Verify the start date of the work contract (usually found in the infotype 0000 - Actions or infotype 0001 - Organizational

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