How To Fix HRGB_PAE169 - No back value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: No back value

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_PAE169 - No back value ?

  The SAP error message HRGB_PAE169 "No back value" typically occurs in the context of HR (Human Resources) or Payroll processes within the SAP system. This error indicates that the system is unable to find a previous value for a specific field or parameter that is required for processing.
  Causes:
  
  Missing Data: The most common cause is that the system is trying to reference a value that has not been set or is missing in the database.
  Incorrect Configuration: There may be an issue with the configuration of the payroll or HR infotypes, leading to the system not being able to retrieve the necessary historical data.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records that lead to this error.
  Incorrect Time Period: The error may occur if the time period being processed does not have any relevant data.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data entries are present in the relevant infotypes. Ensure that historical data is correctly maintained.
  Review Configuration: Check the configuration settings for payroll and HR infotypes to ensure they are set up correctly. This includes checking the rules for how back values are calculated.
  Data Consistency Check: Run consistency checks on the HR data to identify any missing or inconsistent records. This can often be done using transaction codes like PA30 or PA20.
  Adjust Time Period: If the error is related to a specific time period, ensure that the period being processed has the necessary data. You may need to adjust the payroll period or the selection criteria.
  Consult Documentation: Review SAP notes and documentation related to the specific error message for any additional guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to HRGB_PAE169. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and Payroll.