Do you have any question about this error?
Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 342
Message text: Retroactive entries are possible only after &1
You cannot change data for this infotype before &V1&.
The 'Past entry all.' field (EPAST) of the Infotypes table (T582A)
contains the entry 'I'. This means that checks for changes to past
payroll data are infotype-specific.
The system therefore does not allow you to change this data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PG342
- Retroactive entries are possible only after &1 ?The SAP error message PG342, which states "Retroactive entries are possible only after &1," typically occurs in the context of payroll processing. This error indicates that you are trying to process retroactive payroll entries before a specified date, which is not allowed by the system.
Cause:
The error is triggered when:
To resolve this error, you can take the following steps:
Check the Date: Review the date indicated in the error message (&1). Ensure that you are not trying to make retroactive changes before this date.
Adjust the Retroactive Period: If you need to make changes for a period before the specified date, you may need to adjust the payroll processing settings or the relevant infotype records. This may involve:
Consult Payroll Configuration: If you are unsure about the settings, consult with your SAP payroll administrator or a consultant who can help you understand the configuration related to retroactive entries.
Use the Correct Transaction: Ensure that you are using the correct transaction code for making retroactive changes. For example, you might need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) depending on your needs.
Documentation and Support: Refer to SAP documentation or support notes related to payroll processing and retroactive entries for more detailed guidance. You can also check SAP Community forums for similar issues and solutions shared by other users.
By following these steps, you should be able to resolve the error and successfully process the necessary payroll changes.
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