How To Fix HRPBSAE142 - Invalid date type.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAE -

• Message number: 142

• Message text: Invalid date type.

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 HRPBSAE142 - Invalid date type. ?

  The SAP error message HRPBSAE142 "Invalid date type" typically occurs in the context of Human Resources (HR) or Payroll processes when there is an issue with the date format or the type of date being processed. This error can arise in various scenarios, such as during data entry, report generation, or when executing specific HR-related transactions.
  Causes:
  
  Incorrect Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Invalid Date Values: The date may be logically incorrect (e.g., February 30th).
  Field Configuration: The field where the date is being entered may not be configured to accept the type of date being provided.
  Data Type Mismatch: The program or function module may expect a different data type (e.g., a string instead of a date).
  Custom Development Issues: If there are custom programs or enhancements, they may not handle date types correctly.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Validate Date Values: Make sure that the date is a valid calendar date.
  Review Field Configuration: Check the configuration of the field in the relevant infotype or table to ensure it is set up to accept the date type you are trying to enter.
  Debug Custom Code: If the error occurs in a custom program, review the code to ensure that date handling is implemented correctly.
  Use Standard Transactions: If you are using a custom transaction, try using the standard SAP transaction to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or infotype you are working with for any known issues or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in HR, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions), where this error might occur.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.