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Message type: E = Error
Message class: HRPBSAT_RA - HR: Public Sector Austria II
Message number: 019
Message text: The hist. SCB pt should be before productive start &1 and entry date &2
In this infotype, you enter the historical side charge bonus points
before productive start and entry date. You are trying to enter the data
after the productive start or entry date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In this infotype, only enter the data before the entry date and before
the productive start.
You must enter the data after productive start or entry date as a
correction in infotype Additional Payments (0015).
Error message extract from SAP system. Copyright SAP SE.
HRPBSAT_RA019
- The hist. SCB pt should be before productive start &1 and entry date &2 ?The SAP error message HRPBSAT_RA019 typically occurs in the context of the SAP Human Resources module, particularly when dealing with historical data in the context of personnel administration or payroll. This error indicates that there is an inconsistency with the historical data for a specific employee, specifically regarding the start date of a historical salary component (SCB) and the productive start date.
Cause:
The error message HRPBSAT_RA019 is triggered when:
To resolve this error, you can take the following steps:
Check Dates: Review the entry dates for the historical SCB and the productive start date of the employee. Ensure that the historical SCB entry date is earlier than the productive start date.
Adjust Historical Data: If the historical SCB entry date is incorrect, you may need to adjust it to a date that is before the productive start date. This can typically be done in the infotype (e.g., IT 0008 for Basic Pay) where the SCB is maintained.
Review Configuration: Ensure that the configuration settings for the payroll and personnel administration are correctly set up to handle historical data. This includes checking the validity periods for the SCBs.
Consult Documentation: Refer to SAP documentation or notes related to HR and payroll processing for any specific guidelines or updates that may pertain to this error.
Testing: After making the necessary adjustments, perform a test run of the payroll to ensure that the error does not reoccur.
Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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