How To Fix HRGB_GPG011 - GPG Error: No WPBP split exists on &1 (Payroll Result &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GPG - HR: Messages for Gender Pay Gap Reporting

• Message number: 011

• Message text: GPG Error: No WPBP split exists on &1 (Payroll Result &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GPG011 - GPG Error: No WPBP split exists on &1 (Payroll Result &2) ?

  The SAP error message HRGB_GPG011 GPG Error: No WPBP split exists on &1 (Payroll Result &2) typically occurs in the context of payroll processing in SAP, particularly when dealing with the Global Payroll (GPG) module. This error indicates that there is no Work Package Breakdown (WPBP) split available for the specified payroll result.
  Cause:
  
  Missing WPBP Configuration: The WPBP split may not be configured correctly in the system for the specific payroll area or employee group.
  Incorrect Payroll Result: The payroll result being referenced may not have been generated correctly or may not exist.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the WPBP split from being created.
  Customizations or Enhancements: If there are custom developments or enhancements in the payroll process, they may interfere with the standard WPBP processing.
  
  Solution:
  
  Check WPBP Configuration: Ensure that the WPBP configuration is set up correctly in the system. This includes checking the relevant payroll area and employee group settings.
  Verify Payroll Results: Check if the payroll result for the specified employee exists and is complete. You can do this by using transaction codes like PC00_MXX_CALC (where MXX is your country code) to run the payroll and verify the results.
  Review Master Data: Ensure that the employee master data is complete and accurate. Look for any missing or incorrect information that could affect payroll processing.
  Run Payroll Again: If the payroll result is missing or incomplete, consider re-running the payroll for the affected period.
  Check for Custom Code: If there are any custom developments or enhancements in the payroll process, review them to ensure they are not causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.