How To Fix HRPAYTR01063 - Accretion start date & is greater than end date &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 063

  • Message text: Accretion start date & is greater than end date &

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR01063 - Accretion start date & is greater than end date & ?

    The SAP error message HRPAYTR01063 typically indicates that there is an issue with the date configuration for an accretion process in the payroll module. Specifically, it suggests that the start date for the accretion is set to a date that is later than the end date, which is logically incorrect.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as being later than the end date.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
    3. Configuration Errors: There may be issues in the configuration of the payroll schema or the specific infotype related to accretion.

    Solution:

    1. Check Date Entries: Review the entries for the accretion start and end dates. Ensure that the start date is earlier than the end date.
    2. Correct the Dates: If the dates are incorrect, update them to reflect the correct timeline.
    3. Review Infotype Records: Check the relevant infotype (e.g., Infotype 0014 for recurring payments and deductions) to ensure that all records are correctly configured.
    4. Consult Documentation: If you are unsure about the correct dates or configuration, refer to SAP documentation or consult with a payroll specialist.
    5. Testing: After making corrections, run a test payroll to ensure that the error does not reoccur.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes that deal with payroll and accretion, such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user entering the data has the appropriate permissions and training to avoid future errors.
    • Documentation: Keep documentation of the changes made for future reference and audits.

    If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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