How To Fix HRPAYTR01005 - End date cannot be after &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR01 - HR-TR: Message class for payroll (Turkey)

  • Message number: 005

  • Message text: End date cannot be after &.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR01005 - End date cannot be after &. ?

    The SAP error message HRPAYTR01005 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the end date specified for a certain payroll period or infotype record cannot be after a specified date, which is usually the end date of the payroll period or a related date in the system.

    Cause:

    1. Incorrect Date Entry: The end date you are trying to enter for a payroll period or infotype record is later than the allowed date, which could be the end date of the payroll period or the end date of the employee's contract.
    2. Configuration Issues: There may be configuration settings in the payroll schema or infotype that restrict the end date based on certain criteria.
    3. Data Inconsistencies: There might be inconsistencies in the data entered for the employee, such as overlapping records or incorrect date ranges.

    Solution:

    1. Check the Dates: Review the end date you are trying to enter and ensure it is not after the specified date indicated in the error message. Adjust the date accordingly.
    2. Review Payroll Period Settings: Check the payroll period settings in the configuration to ensure that the dates align with the expected payroll processing dates.
    3. Correct Infotype Records: If the error is related to an infotype (e.g., IT0000, IT0001), ensure that the records do not overlap and that the end dates are correctly set.
    4. Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to payroll processing and date handling.
    5. Testing: If changes are made, test the payroll run again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct the data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the appropriate permissions to make changes to payroll data and infotypes.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HCM for further assistance.

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