How To Fix PG474 - The employee is no longer with the company since &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 474

  • Message text: The employee is no longer with the company since &1

  • Show details Hide details
  • What causes this issue?

    The employee left the enterprise on &V1&. For this reason, there is no
    point in entering data.

    System Response

    It is always possible to change the data.
    Depending on the table Infotypes- Customer-Specific Settings (T582A),
    you can ignore this message when creating or copying data or you must
    change the validity period of the record.

    How to fix this error?

    Check your entries and, if necessary, change the start date of the
    record.
    If you do not change the start date of the record, remember that the
    input does NOT lead to an automatic payroll run for the employee. If
    you want to run a payroll for the employee, set the 'Run payroll up to'
    field in the Payroll Status (0003) infotype.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PG474 - The employee is no longer with the company since &1 ?

    The SAP error message PG474 indicates that the employee you are trying to process is no longer active in the company as of a specific date. This typically occurs when you attempt to perform actions related to an employee who has been terminated or whose employment has ended.

    Cause:

    1. Employee Termination: The employee has been officially terminated in the system, and their employment status is set to inactive.
    2. Date of Termination: The error message specifies a date (represented by &1) indicating when the employee's status changed to inactive.
    3. Data Entry Error: There may be an attempt to process payroll, update records, or perform other HR functions for an employee who is no longer active.

    Solution:

    1. Verify Employment Status: Check the employee's status in the SAP system. You can do this by navigating to the employee's master data (PA30) and reviewing their employment status.
    2. Correct Actions: If you are trying to perform an action that is not valid for inactive employees (like processing payroll), you will need to ensure that you are only working with active employees.
    3. Reinstate Employee: If the employee should still be active (e.g., if the termination was a mistake), you may need to reinstate their employment status. This typically involves changing their status back to active in the system.
    4. Consult HR Policies: If the employee is indeed no longer with the company, ensure that you follow the appropriate HR policies for handling their records and any outstanding actions.

    Related Information:

    • Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check the employee's status or PA40 (Personnel Actions) to process any necessary changes.
    • Documentation: Review your organization's HR policies regarding employee termination and reactivation to ensure compliance.
    • SAP Notes: Check SAP Notes or the SAP Help Portal for any specific guidance or updates related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to view and modify employee records in the SAP system.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or HR department for additional help.

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