How To Fix RP277 - Start date & comes after beginning of validity period &


SAP Error Message - Details

  • 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 &

  • Show details Hide details
  • What causes this issue?

    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 payroll
    period than the validity begin date, delimit the record.

    System Response

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Invalid Date Entry: The start date entered for the action is later than the beginning of the validity period defined for the infotype.
    2. Configuration Issues: The validity periods for certain infotypes may not be correctly configured in the system.
    3. Data Inconsistencies: There may be inconsistencies in the employee's data records, such as overlapping validity periods or missing records.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Infotypes: In SAP, infotypes are used to store employee data. Each infotype has a validity period that defines when the data is applicable.
    • Transaction Codes: Common transaction codes related to personnel administration include PA30 (Maintain HR Master Data) and PA40 (Personnel Actions).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • RP276 *
    What causes this issue? You have entered a garnishment type with an invalid range. The system issues an error message and will not allow you to conti...

  • RP275 *
    What causes this issue? You would like to add a new garnishment/cessation of wages record. This new record is not the first one for this personnel nu...

  • RP278 Total percentage is too high: & % (max. = 100.00)
    What causes this issue? You have entered a percentage for the 2nd, 3rd and 4th remittance. The percentage total of these remittances may not exceed 1...

  • RP279 No money remaining for transfer 1: Percentage & %
    What causes this issue? You have entered a percentage for the 2nd, 3rd and 4th remittances. The total percentage of these remittances is 100.0 %. Thi...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker