How To Fix HRPAYDESV757 - Start of reimbursement may not lie before the notification creation date.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 757

• Message text: Start of reimbursement may not lie before the notification creation date.

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).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV757 - Start of reimbursement may not lie before the notification creation date. ?

  The SAP error message HRPAYDESV757 indicates that there is an issue with the timing of a reimbursement in relation to the creation date of a notification. This error typically arises in the context of payroll processing or employee reimbursements within the SAP HR module.
  Cause:
  The error occurs when the start date of a reimbursement (e.g., for travel expenses, allowances, etc.) is set to a date that is earlier than the date when the notification (or the relevant payroll action) was created. This is a logical constraint to ensure that reimbursements are not processed for periods that are not valid or have not been officially recorded.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Notification Creation Date: Review the date when the notification was created. This can usually be found in the relevant transaction or report where the notification is displayed.
  
  
  Adjust Reimbursement Start Date: Modify the start date of the reimbursement to ensure it is on or after the notification creation date. This can typically be done in the relevant infotype (e.g., Infotype 0015 for additional payments or Infotype 0027 for travel expenses).
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that the rules governing reimbursements and notifications are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling reimbursements and notifications in your version of SAP.
  
  
  Testing: After making the necessary adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to reimbursements and notifications, as these will be crucial in making the necessary adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the reimbursement and notification records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR to further investigate the problem.