How To Fix HRGB_GBRTI022 - Pay frequency is mandatory

HRGB_GBRTI022 - Overview

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 022

• Message text: Pay frequency is mandatory

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRGB_GBRTI022 - Details

• The SAP error message HRGB_GBRTI022 indicates that the pay frequency is mandatory but has not been specified in the relevant payroll or employee data. This error typically arises in the context of payroll processing, particularly in the UK payroll module of SAP.
  
  Cause:
  The error occurs when:
  
  The pay frequency (e.g., weekly, bi-weekly, monthly) is not defined for an employee in the system.
  The relevant payroll configuration does not have a pay frequency set up for the specific payroll area or employee group.
  There may be missing or incomplete data in the employee master record or payroll infotype (such as IT0008 - Basic Pay).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Check the Basic Pay infotype (IT0008) to ensure that the pay frequency is specified.
  If it is missing, enter the appropriate pay frequency.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll area configuration includes the necessary