How To Fix HRPAYNLPR_EN428 - Risk Group Enddate not normalized as &1 would be before Startdate &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLPR_EN - Pension Return NL

  • Message number: 428

  • Message text: Risk Group Enddate not normalized as &1 would be before Startdate &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLPR_EN428 - Risk Group Enddate not normalized as &1 would be before Startdate &2 ?

    The SAP error message HRPAYNLPR_EN428 indicates that there is an issue with the risk group end date in the payroll processing for the Netherlands. Specifically, the error states that the end date of the risk group is not normalized because it occurs before the start date. This typically arises in the context of employee payroll data, particularly when dealing with risk groups that are associated with social security or insurance calculations.

    Cause:

    The error is caused by a mismatch in the dates defined for a risk group in the employee's payroll data. The end date of the risk group is set to a date that is earlier than the start date, which is logically incorrect. This can happen due to:

    1. Data Entry Errors: Incorrect manual entry of dates in the employee's master data or payroll data.
    2. System Configuration Issues: Incorrect configuration of the risk groups in the system.
    3. Data Migration Issues: Problems during data migration from legacy systems to SAP, leading to incorrect date entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Employee Master Data:

      • Navigate to the employee's master data in SAP (Transaction PA30).
      • Review the risk group assignment and check the start and end dates.
      • Ensure that the end date is not earlier than the start date.
    2. Correct the Dates:

      • If you find that the end date is indeed before the start date, correct the end date to a valid date that is equal to or after the start date.
      • Save the changes and re-run the payroll process.
    3. Review Configuration:

      • If the issue persists across multiple employees, review the configuration of risk groups in the system (Transaction SPRO).
      • Ensure that the risk groups are set up correctly and that there are no conflicting settings.
    4. Data Migration Review:

      • If the data was migrated from another system, review the migration process to ensure that date formats and values were correctly transferred.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing for the Netherlands to ensure compliance with local regulations.
    6. Testing:

      • After making corrections, perform a test run of the payroll to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes:
      • PA30 (Maintain HR Master Data)
      • SPRO (SAP Reference IMG for configuration)
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Payroll Processing: Familiarize yourself with the payroll processing steps and requirements for the Netherlands to ensure compliance with local laws and regulations.

    By following these steps, you should be able to resolve the HRPAYNLPR_EN428 error and ensure that the payroll process runs smoothly.

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