How To Fix HRPBSAE099 - Right Loss Date shall not be earlier than Origin Date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAE -

• Message number: 099

• Message text: Right Loss Date shall not be earlier than Origin Date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAE099 - Right Loss Date shall not be earlier than Origin Date &1 ?

  The SAP error message HRPBSAE099 indicates that there is an issue with the date configuration in the context of a personnel action or infotype related to benefits or payroll. Specifically, the error states that the "Right Loss Date" cannot be earlier than the "Origin Date." This typically occurs in scenarios where you are trying to process a change in an employee's benefits or payroll information, and the dates provided do not meet the required logical sequence.
  Cause:
  
  Date Configuration: The "Right Loss Date" is set to a date that is earlier than the "Origin Date." This could happen due to manual entry errors or incorrect date calculations.
  Data Entry Error: The user may have mistakenly entered the wrong dates in the relevant infotype or transaction.
  System Logic: The system has built-in logic that prevents the processing of records where the dates do not align correctly.
  
  Solution:
  
  Check Dates: Review the dates entered for the "Right Loss Date" and "Origin Date." Ensure that the "Right Loss Date" is set to a date that is equal to or later than the "Origin Date."
  Correct Data Entry: If you find that the dates are incorrect, update the infotype or transaction with the correct dates.
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's policies or consult with your HR or payroll department for guidance.
  Testing: After making the necessary corrections, try to process the transaction again to see if the error persists.
  
  Related Information:
  
  Infotypes: This error is often related to specific infotypes in SAP HR, such as infotype 0001 (Organizational Assignment) or infotype 0014 (Recurring Payments/Deductions).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle date-related issues in your specific version of SAP.
  User Authorization: Ensure that you have the necessary permissions to make changes to the infotypes or transactions in question.
  
  If the problem persists after checking and correcting the dates, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.