Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 309
Message text: First adj. should be greater or equal than effective date
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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The SAP error message
/ATL/GENERAL309
indicates that there is an issue with the adjustment date in relation to the effective date in the context of the SAP system, particularly in the area of time management or payroll processing. This error typically arises when an adjustment (like a salary adjustment, time entry, or other changes) is being processed, and the first adjustment date is earlier than the effective date of the record.Cause:
The error occurs due to the following reasons:
- Date Mismatch: The adjustment date you are trying to enter is earlier than the effective date of the record you are trying to adjust.
- Incorrect Data Entry: There may have been a mistake in entering the dates, leading to this inconsistency.
- System Configuration: There might be specific configurations or rules in the system that enforce this date relationship.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Verify the effective date of the record you are trying to adjust. Ensure that the adjustment date you are entering is equal to or later than this effective date.
Correct Data Entry: If you find that the adjustment date is incorrect, update it to a valid date that meets the criteria.
Review Configuration: If you are unsure about the effective date or the adjustment process, consult with your SAP administrator or HR personnel to understand the configuration and rules applied in your system.
Testing: After making the necessary adjustments, try to process the entry again to see if the error persists.
Documentation: If the issue continues, refer to SAP documentation or support for further guidance on handling this specific error message.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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