How To Fix HRGB_PAE182 - ABKRS not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: ABKRS not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE182 - ABKRS not found ?

  The SAP error message HRGB_PAE182, which states "ABKRS not found," typically occurs in the context of Human Resources (HR) or Payroll processing. The error indicates that the system is unable to find a specific payroll area (ABKRS) that is required for processing.
  Cause:
  
  Missing Payroll Area: The payroll area (ABKRS) specified in the configuration or in the employee's master data does not exist in the system.
  Incorrect Configuration: The payroll area may not be properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a typo or incorrect entry in the payroll area field in the employee's data or in the configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll area.
  
  Solution:
  
  
  Check Payroll Area Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Personnel Management -> Payroll -> Payroll Areas -> Define Payroll Areas.
  
  
  Ensure that the payroll area (ABKRS) in question is defined and active.
  
  
  
  Verify Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data.
  Ensure that the payroll area assigned to the employee is correct and matches the defined payroll areas in the configuration.
  
  
  
  Correct Data Entry:
  
  If there is a typo or incorrect entry, correct it in the employee's master data or in the relevant configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the payroll area. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP regarding this error message for additional context or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, 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 and resolve the cause of the HRGB_PAE182 error in your SAP system.