How To Fix HRSFEC_TIM070 - Dates &1 in time account detail and &2 time account payout must be equal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRSFEC_TIM - Messages for time data replication processing

  • Message number: 070

  • Message text: Dates &1 in time account detail and &2 time account payout must be equal

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRSFEC_TIM070 - Dates &1 in time account detail and &2 time account payout must be equal ?

    The SAP error message HRSFEC_TIM070 indicates a discrepancy between the time account details and the time account payout. Specifically, it means that the dates in the time account detail and the payout do not match, which is causing an inconsistency in the system.

    Cause:

    1. Mismatched Dates: The dates specified in the time account details (e.g., accruals, deductions) do not align with the dates specified for the payout.
    2. Configuration Issues: There may be configuration settings in the time management module that are not set up correctly, leading to inconsistencies.
    3. Data Entry Errors: Manual entries may have been made incorrectly, leading to mismatched dates.
    4. System Bugs: Occasionally, there may be bugs or issues in the SAP system that cause this error.

    Solution:

    1. Check Time Account Details: Review the time account details for the employee in question. Ensure that the dates for the time account and the payout are the same.
    2. Adjust Dates: If there is a mismatch, adjust the dates in either the time account detail or the payout to ensure they are equal.
    3. Review Configuration: Check the configuration settings in the SAP system related to time accounts and payouts. Ensure that they are set up correctly according to your organization's policies.
    4. Data Validation: Validate the data entries to ensure that there are no manual errors. Correct any discrepancies found.
    5. Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling this error message.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes (like PA30 for employee master data) to access and modify time account details.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches.
    • User Roles: Ensure that the user has the appropriate permissions to view and edit time account details and payouts.
    • Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.

    By following these steps, you should be able to resolve the HRSFEC_TIM070 error and ensure that the time account details and payouts are consistent.

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