How To Fix HRGB_PAE345 - PAE Warning; Brought Forward EEs will be deducted (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 345

• Message text: PAE Warning; Brought Forward EEs will be deducted (&1 &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE345 - PAE Warning; Brought Forward EEs will be deducted (&1 &2) ?

  The SAP error message HRGB_PAE345, which indicates a warning related to "Brought Forward Employees will be deducted," typically arises in the context of payroll processing or employee data management within the SAP Human Capital Management (HCM) module. This warning suggests that there are discrepancies or issues with the brought forward employees (those whose data or payroll information is carried over from a previous period).
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee data that is being carried forward from a previous payroll period.
  Missing Information: Required fields or data for the brought forward employees may be missing or incorrectly entered.
  Configuration Issues: There could be issues with the configuration of the payroll schema or the way brought forward employees are handled in the system.
  Incorrect Payroll Period: The payroll period being processed may not align with the periods for which the brought forward data is valid.
  
  Solution:
  
  Review Employee Data: Check the employee records for any missing or incorrect information that needs to be corrected before processing payroll.
  Validate Payroll Configuration: Ensure that the payroll schema and configuration settings are correctly set up to handle brought forward employees.
  Check Payroll Period: Verify that you are processing the correct payroll period and that it aligns with the brought forward data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and rectify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for specific guidance on handling brought forward employees.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific warning or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) to help in reviewing and correcting employee data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.