How To Fix HRGB_PAE191 - No Period Found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: No Period 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.

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_PAE191 - No Period Found ?

  The SAP error message HRGB_PAE191 "No Period Found" typically occurs in the context of Human Resources (HR) or Payroll processing when the system is unable to find a valid period for the operation you are trying to perform. This can happen in various scenarios, such as when running payroll, generating reports, or processing time data.
  Causes:
  
  Missing Payroll Periods: The payroll periods may not be defined in the system for the specific payroll area or for the time frame you are trying to process.
  Incorrect Date Range: The date range specified for the operation may not correspond to any defined payroll periods.
  Configuration Issues: There may be configuration issues in the payroll settings or in the time management settings that prevent the system from recognizing valid periods.
  Data Inconsistencies: There could be inconsistencies in the employee master data or time data that lead to the error.
  
  Solutions:
  
  
  Check Payroll Periods:
  
  Go to the transaction code PE03 (Maintain Payroll Periods) and verify that the payroll periods are correctly defined for the relevant payroll area and time frame.
  Ensure that the periods are open and available for processing.
  
  
  
  Verify Date Range:
  
  Review the date range you are using for the operation. Make sure it falls within the defined payroll periods.
  If you are running a report or a payroll run, ensure that the dates align with the periods set up in the system.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the payroll area (transaction code SPRO) to ensure that everything is set up correctly.
  Look for any missing configurations related to time management or payroll processing.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on employee master data and time data to identify any discrepancies that might be causing the issue.
  Use transaction codes like PA30 (Maintain HR Master Data) to review employee records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03, PA30, and SPRO for configuration and data maintenance.
  SAP Notes: Search for SAP Notes related to HRGB_PAE191 for any known issues or fixes.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the HRGB_PAE191 error and implement a solution to resolve it.