Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix HRPAYDESVBEA067 - &1: 'Contract Originally Limited To' date missign, despite limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVBEA - BEA Error Notifications

  • Message number: 067

  • Message text: &1: 'Contract Originally Limited To' date missign, despite limit

  • Show details Hide details


  • 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 HRPAYDESVBEA067 - &1: 'Contract Originally Limited To' date missign, despite limit ?

    The SAP error message HRPAYDESVBEA067 indicates that there is an issue with the contract date in the payroll processing for an employee. Specifically, it suggests that the system expects a "Contract Originally Limited To" date, but it is missing or not properly configured, even though there is a limit set for the contract.

    Cause:

    1. Missing Data: The "Contract Originally Limited To" date may not have been entered in the employee's infotype records (typically infotype 0000 or 0001).
    2. Incorrect Configuration: The configuration for the employee's contract may not align with the expected data structure in the payroll module.
    3. Data Migration Issues: If the employee data was migrated from another system, some fields may not have been populated correctly.
    4. Infotype Errors: There may be errors in the infotypes related to the employee's contract, such as infotype 0001 (Organizational Assignment) or infotype 0002 (Personal Data).

    Solution:

    1. Check Infotype Records:

      • Go to the employee's master data and check infotype 0000 (Actions) and infotype 0001 (Organizational Assignment) to ensure that the "Contract Originally Limited To" date is filled in correctly.
      • If it is missing, enter the appropriate date.
    2. Review Contract Configuration:

      • Ensure that the contract type and its configuration in the system are set up correctly. This may involve checking the configuration in the SAP IMG (Implementation Guide) under Personnel Management.
    3. Data Consistency Check:

      • Run a consistency check on the employee's data to identify any discrepancies or missing information that could lead to this error.
    4. Consult Documentation:

      • Review SAP documentation or notes related to this specific error message for any additional guidance or patches that may address the issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue across multiple employees.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes (0000, 0001, 0002) and their fields to ensure all necessary data is captured.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide updates to the payroll module.
    • Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are correct.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYDESVBEA067 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker