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How To Fix PH300 - Saisie imposs., calcul rétroactif doit au moins être poss. jusqu'au &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PH - PA: Archiving & Reorganization

  • Message number: 300

  • Message text: Saisie imposs., calcul rétroactif doit au moins être poss. jusqu'au &

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You have entered a retroactive accounting limit or an archiving date.
    If you entered an archiving date, the system tries to calculate a
    retroactive accounting limit based on it. The system checks your date
    entries to ensure that you are not archiving payroll data that is still
    required for retroactive accounting or evaluations. Depending on
    whether you entered a retroactive accounting limit or an archiving
    date, the problem is as follows:
    The retroactive accounting limit that you entered is not far enough in
    the past.
    The retroactive accounting limit that the system has calculated from
    the archiving date that you entered is not far enough in the past.

    Réponse du système

    Comment corriger cette erreur?

    Depending on whether you want to enter a retroactive accounting date or
    an archiving date, do the following:
    Enter a retroactive accounting date that lies before &V1&.
    Enter an archiving date from which the system can calculate a
    retroactive accounting date that lies before &V1&.
    Note that when the system calculates a retroactive accounting date from
    an archiving date, it always leaves a certain gap between the two
    dates. This is necessary because:
    The payroll data is still required for evaluations in the system.
    You also need the data for the calculation of averages, if you
    calculate averages in your system.
    The necessary size of the gap between the two dates depends on
    country-specific conditions. For further information, see the
    <ls>Application Help</>.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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