FR082 - Entry does not exist in PNBK

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 082

• Message text: Entry does not exist in PNBK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR082 - Entry does not exist in PNBK ?

  The SAP error message FR082 ("Entry does not exist in PNBK") typically occurs in the context of payroll processing, particularly when dealing with the infotype P0008 (Basic Pay) or related payroll infotypes. This error indicates that the system is unable to find a specific entry in the Payroll Results table (PNBK) for the employee or the payroll period being processed.
  Causes:
  
  Missing Payroll Results: The most common cause is that the payroll results for the specified employee and period have not been generated or are missing.
  Incorrect Employee or Period: The error may occur if the employee number or the payroll period specified in the transaction is incorrect.
  Data Deletion: Payroll results may have been deleted or not yet created due to a processing error or incomplete payroll run.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the correct data from being retrieved.
  
  Solutions:
  
  Check Payroll Results: Verify if the payroll results exist for the employee and the specified period. You can do this by using transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to run the payroll for the employee.
  Run Payroll: If payroll results are missing, you may need to run the payroll for the relevant period again to generate the necessary entries.
  Verify Employee Data: Ensure that the employee number and the payroll period you are working with are correct. Check for any typos or incorrect entries.
  Check Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This may involve checking the payroll schema and rules.
  Consult Logs: Look at the payroll logs for any errors or warnings that might indicate why the payroll results are missing or not being generated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  Infotypes: Understand the relevant infotypes (e.g., P0008 for Basic Pay, P0009 for Bank Details) and how they relate to payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Payroll.