How To Fix HRGB_PAE208 - PAE not active for the period &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

• Message text: PAE not active for the period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE208 - PAE not active for the period &1 ?

  The SAP error message HRGB_PAE208 indicates that the Personnel Administration (PA) Evaluation (PAE) is not active for the specified period. This error typically arises in the context of HR processes when trying to access or process data for a time frame where the PAE is not configured or activated.
  Cause:
  
  Inactive PAE Configuration: The PAE may not be activated for the specified period in the system.
  Incorrect Time Frame: The date range you are trying to access may fall outside the active periods defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access the PAE for the specified period.
  System Settings: There may be system settings or configurations that prevent the PAE from being active for that period.
  
  Solution:
  
  
  Check PAE Activation:
  
  Go to the configuration settings in SAP and verify if the PAE is activated for the required period. This can typically be done in the SPRO transaction under the relevant HR configuration settings.
  
  
  
  Adjust Time Frame:
  
  Ensure that the date range you are trying to access is within the active periods. If necessary, adjust the date range to fall within the active PAE periods.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access the PAE for the specified period. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to PAE to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA20/PA30 (for personnel data), or SE11 (for data dictionary) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  HR Configuration: Familiarize yourself with the HR module configuration, especially around PAE settings, to better understand how to manage and troubleshoot these types of errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.