How To Fix PB514 - Key date corrected to &.

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 514

• Message text: Key date corrected to &.

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 PB514 - Key date corrected to &. ?

  The SAP error message PB514 ("Key date corrected to &.") typically occurs in the context of personnel administration or payroll processing. This message indicates that the key date you have entered for a specific action (like a personnel action or payroll run) has been automatically adjusted by the system to a valid date.
  Cause:
  
  Invalid Key Date: The key date you entered may not be valid for the action you are trying to perform. For example, it could be a date that is outside the range of valid dates for the employee's records or for the payroll period.
  Date Constraints: The system has certain constraints regarding the key dates based on the employee's status, the type of action being performed, or the configuration of the payroll or personnel administration module.
  Configuration Issues: There may be configuration settings in the system that dictate valid key dates for specific actions.
  
  Solution:
  
  Check the Key Date: Review the key date you entered and ensure it is appropriate for the action you are performing. Make sure it falls within the valid range for the employee's records.
  Review Employee Status: Ensure that the employee's status (active, inactive, on leave, etc.) is compatible with the key date you are trying to use.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding key dates for personnel actions or payroll processing.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or technical team to review the settings related to key dates.
  Use the Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform, as different transactions may have different requirements for key dates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: If you are new to SAP or the specific module you are working with, consider seeking additional training or reviewing documentation to better understand how key dates function within the system.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.