How To Fix HRGB_PAE130 - *******Messages for Before payroll

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_PAE - HR: Messages for pension auto enrolment

• Message number: 130

• Message text: *******Messages for Before payroll

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE130 - *******Messages for Before payroll ?

  The SAP error message HRGB_PAE130 typically relates to issues encountered during the payroll process in the Human Resources module. This error message is often associated with problems in the payroll schema or configuration that prevent the payroll from being processed correctly.
  Cause:
  The specific cause of the HRGB_PAE130 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required data for payroll processing may be missing or incorrectly entered in the employee master data or infotypes.
  Configuration Issues: There may be issues with the payroll schema configuration, such as missing or incorrect rules or operations.
  Time Evaluation Errors: If time evaluation has not been run correctly, it can lead to discrepancies that affect payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to execute payroll processing.
  Incorrect Payroll Period: The payroll period may not be set correctly, leading to issues in processing.
  
  Solution:
  To resolve the HRGB_PAE130 error, you can take the following steps:
  
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  
  
  Review Payroll Configuration: Ensure that the payroll schema is correctly configured. Check for any missing or incorrect rules in the payroll schema that could be causing the error.
  
  
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully before processing payroll. This can be done using transaction code PT60.
  
  
  Check Authorization: Ensure that the user executing the payroll process has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Verify Payroll Period: Make sure that the payroll period is correctly set and that you are processing payroll for the correct period.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PT60 (Time Evaluation).
  Documentation: Review SAP documentation related to payroll processing and configuration for your specific country version.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the HRGB_PAE130 error message in SAP.