How To Fix PG131 - Erfassung für Abrechnungsvergangenheit (Rückrechnung)

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 131

• Message text: Erfassung für Abrechnungsvergangenheit (Rückrechnung)

Was verursacht dieses Problem?

The current entry begins on &V1&. Either this date is before the
'accounted to' date, or payroll has not been run for the employee.

Systemantwort

The recalculation date in infotype 0003, Payroll Status, is set to
the begin date of the current entry.
A recalculation will be triggered for this employee in the next
payroll run.

Wie behebe ich diesen Fehler?

Cancel your entry if you do not want a recalculation.

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