How To Fix HRPAYNLPR_EN029 - IR start date (&1) is after the end of period date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 029

• Message text: IR start date (&1) is after the end of period date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN029 - IR start date (&1) is after the end of period date (&2) ?

  The SAP error message HRPAYNLPR_EN029 indicates that there is a problem with the start date of an IR (Income Reporting) record in relation to the end of the period date. Specifically, the error states that the start date (&1) is after the end of the period date (&2). This typically occurs in payroll processing or reporting scenarios where the dates must be logically consistent.
  Cause:
  
  Date Configuration Error: The start date for the income reporting record is set incorrectly, meaning it is later than the end date of the reporting period.
  Data Entry Mistake: During data entry, the user may have mistakenly entered the start date after the end date.
  System Configuration: There may be issues with the configuration of the payroll periods or the way the system handles date ranges.
  
  Solution:
  
  Check Dates: Review the start date and end date of the period in question. Ensure that the start date is not later than the end date.
  Correct Data Entry: If the dates are incorrect, update the start date to a date that is on or before the end of the period 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 specific guidance on handling date-related errors in payroll processing.
  Testing: After making corrections, run a test payroll or report to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check and correct the relevant data.
  SAP Notes: Look for SAP Notes related to payroll processing and date validation for additional insights or patches that may address similar issues.
  User Roles: Ensure that users entering or modifying payroll data have the appropriate roles and permissions to make changes to the relevant records.
  
  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 and payroll modules.