How To Fix HRPAYDEPBSZV272 - Int.: strt of ins. cov. (RT &1) does not match dte &2 of evt rel. f. not.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 272

• Message text: Int.: strt of ins. cov. (RT &1) does not match dte &2 of evt rel. f. not.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV272 - Int.: strt of ins. cov. (RT &1) does not match dte &2 of evt rel. f. not. ?

  The SAP error message HRPAYDEPBSZV272 indicates a mismatch between the start date of the insurance coverage and the date of the event related to the infotype (IT) record. This error typically occurs in the context of payroll processing or when managing employee benefits and insurance coverage in the SAP Human Capital Management (HCM) module.
  Cause:
  The error arises when:
  
  The start date of the insurance coverage (as defined in the relevant infotype, such as IT 0171 for health insurance) does not align with the date of the event that is being processed (e.g., a change in employment status, a new hire, or a change in insurance coverage).
  There may be inconsistencies in the data entered for the employee's insurance coverage or event records.
  The event date may be in the past or future relative to the start date of the insurance coverage.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Infotype Records:
  
  Go to the relevant infotype (e.g., IT 0171) and verify the start date of the insurance coverage.
  Ensure that the start date is correct and corresponds to the event date being processed.
  
  
  
  Review Event Dates:
  
  Check the event date that is causing the error. Make sure it is correctly entered and reflects the intended date for the event.
  
  
  
  Adjust Dates:
  
  If the start date of the insurance coverage is incorrect, you may need to adjust it to match the event date or vice versa, depending on the business rules and requirements.
  
  
  
  Consult with HR/Payroll Team:
  
  If you are unsure about the correct dates or how to adjust them, consult with your HR or payroll team for guidance on the appropriate actions to take.
  
  
  
  Test Changes:
  
  After making any adjustments, test the payroll run or event processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to insurance coverage and events, such as IT 0171 (Health Insurance) and IT 0000 (Actions).
  Documentation: Refer to SAP documentation or help resources for detailed information on managing infotypes and resolving payroll errors.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to view and edit employee records.
  
  By following these steps, you should be able to identify and correct the cause of the HRPAYDEPBSZV272 error in SAP.