How To Fix RP292 - WARNING: Issuing date & > date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 292

• Message text: WARNING: Issuing date & > date &

What causes this issue?

The system has displayed a warning because the specified
date of issue is higher than the current date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Are you sure your entries are correct ?!
The date of issue you have specified would fall on a calendar
day in the future.

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 RP292 - WARNING: Issuing date & > date & ?

  The SAP error message RP292, which states "WARNING: Issuing date & > date &," typically occurs in the context of payroll processing. This warning indicates that the issuing date of a document (such as a payslip or payroll report) is later than the date of the payroll period being processed. 
  Cause:
  
  Date Mismatch: The issuing date of the payroll document is set to a date that is after the end date of the payroll period. This can happen due to incorrect date settings in the payroll configuration or during the payroll run.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the way dates are handled in the payroll process.
  Manual Entry Errors: If the issuing date is manually entered, it may have been entered incorrectly.
  
  Solution:
  
  Check Dates: Review the issuing date and the payroll period dates to ensure they are set correctly. The issuing date should not be later than the end date of the payroll period.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the payroll schema or settings in the SAP system to ensure that the issuing date is automatically set correctly.
  Re-run Payroll: If the dates were incorrect during the payroll run, you may need to correct the dates and re-run the payroll process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this warning in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this warning message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC or PC00_MXX_CEDT for payroll processing.
  Testing: After making changes, conduct thorough testing to ensure that the warning does not reoccur and that payroll processing runs smoothly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payroll.