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Message type: E = Error
Message class: HRPIQ00ST - Messages Concerning Student Maintenance in the Framework
Message number: 308
Message text: Start date was set to start date & of object
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HRPIQ00ST308
- Start date was set to start date & of object ?The SAP error message HRPIQ00ST308 typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with personnel administration or infotype records. This error indicates that there is a conflict with the start date of an object (such as a position, job, or employee record) that is being processed.
Cause:
The error message "Start date was set to start date & of object" usually arises due to one of the following reasons:
Date Conflicts: The start date being entered for a new record or infotype overlaps with an existing record's start date. This can happen if there are already existing records for the same employee or object that have overlapping date ranges.
Incorrect Data Entry: The user may have entered an incorrect start date that does not align with the expected date range for the object being processed.
Configuration Issues: There may be configuration settings in the system that enforce specific rules regarding date ranges for personnel actions or infotypes.
Solution:
To resolve this error, you can take the following steps:
Check Existing Records: Review the existing records for the employee or object in question. Look for any overlapping date ranges that might be causing the conflict. You can do this by navigating to the relevant infotype (e.g., IT0000 for actions, IT0001 for organizational assignment) and checking the date ranges.
Adjust Dates: If you find overlapping records, you may need to adjust the start date of the new record or modify the existing records to ensure that there are no conflicts.
Consult Configuration: If the issue persists, consult with your SAP HCM configuration team to ensure that the date validation rules are set up correctly and that there are no unintended restrictions in place.
Use Transaction Codes: Utilize transaction codes like PA30 (Maintain HR Master Data) to view and edit employee records, and PA20 (Display HR Master Data) to check existing records without making changes.
Error Logs: Check the system logs or error logs for more detailed information about the error, which may provide additional context for troubleshooting.
Related Information:
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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