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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 277
Message text: Start date & comes after beginning of validity period &
You have entered a begin date for interest calculation which
falls after the validity begin date of the record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the begin date for interest calculation falls in a different payrollError message extract from SAP system. Copyright SAP SE.
RP277
- Start date & comes after beginning of validity period & ?The SAP error message "RP277 Start date & comes after beginning of validity period &" typically occurs in the context of personnel administration or payroll processing. This error indicates that the start date of a specific action (such as a new hire, change in employee status, or other personnel action) is set to a date that is outside the defined validity period for the relevant infotype or data record.
Cause:
- Invalid Date Entry: The start date entered for the action is later than the beginning of the validity period defined for the infotype.
- Configuration Issues: The validity periods for certain infotypes may not be correctly configured in the system.
- Data Inconsistencies: There may be inconsistencies in the employee's data records, such as overlapping validity periods or missing records.
Solution:
- Check the Dates: Verify the start date you are trying to enter. Ensure that it falls within the defined validity period for the infotype you are working with.
- Review Validity Periods: Check the configuration of the infotype in question to ensure that the validity periods are set correctly. You can do this by navigating to the relevant infotype in the SAP configuration (SPRO) and reviewing the settings.
- Adjust Records: If necessary, adjust the existing records to ensure that there are no overlaps or gaps in the validity periods. This may involve changing the start date of the action or modifying the validity periods of existing records.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype you are working with, as different infotypes may have different rules regarding validity periods.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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