How To Fix HRGB_PAE220 - AE Postponemnet type &1 is maintained and Deferral date will be &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: AE Postponemnet type &1 is maintained and Deferral date will be &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE220 - AE Postponemnet type &1 is maintained and Deferral date will be &2 ?

  The SAP error message HRGB_PAE220 typically relates to the handling of postponement types in the context of payroll or time management. This message indicates that a specific postponement type is maintained in the system, and it is associated with a deferral date.
  Cause:
  
  Postponement Type Configuration: The error usually arises when there is a configuration issue with the postponement type in the system. This could mean that the postponement type is not set up correctly or is not applicable for the current payroll run or time evaluation.
  Deferral Date: The deferral date mentioned in the error message indicates that there is a specific date associated with the postponement type that may not align with the current processing period or the expected processing logic.
  
  Solution:
  
  
  Check Postponement Type Configuration:
  
  Navigate to the configuration settings for the postponement types in the SAP system (usually found in the IMG under Payroll or Time Management).
  Ensure that the postponement type is correctly defined and that all necessary parameters are set up properly.
  
  
  
  Review Deferral Date:
  
  Verify the deferral date mentioned in the error message. Ensure that it is valid and corresponds to the expected processing period.
  If the deferral date is incorrect, you may need to adjust it in the employee's infotype or in the relevant configuration.
  
  
  
  Employee Master Data:
  
  Check the employee master data to see if the postponement type is assigned correctly to the employee.
  Ensure that there are no inconsistencies in the employee's records that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test run to ensure that the error no longer occurs and that the payroll or time evaluation processes correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll and time management, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.