How To Fix RP261 - Order starts at &. Please adjust start date of debt

RP261 - Overview

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 261

• Message text: Order starts at &. Please adjust start date of debt

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 RP261 - Order starts at &. Please adjust start date of debt ?

  The SAP error message RP261 ("Order starts at &. Please adjust start date of debt") typically occurs in the context of payroll processing or when dealing with time management in SAP. This error indicates that there is a mismatch between the start date of a specific order (such as a loan or a deduction) and the payroll period or the employee's employment status.
  
  Cause:
  
  Incorrect Start Date: The start date of the order (e.g., a loan repayment or deduction) is set to a date that is earlier than the start date of the employee's payroll period or employment.
  Payroll 
  Configuration Issues: There may be issues with the configuration of payroll periods or the employee's master data.
  Data Entry Errors: Manual entry errors when setting up the order or the employee's data can lead to this issue.
  
  
  Solution:
  
  
  Adjust the Start Date:
  
  Go to the relevant transaction (e.g., PA30 for employee master data or the specific transaction for