How To Fix HRGB_PAE350 - PAE Error; No WPBP split exists on &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: PAE Error; No WPBP split exists on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE350 - PAE Error; No WPBP split exists on &1 ?

  The SAP error message HRGB_PAE350, which states "PAE Error; No WPBP split exists on &1," typically occurs in the context of the Personnel Administration (PA) or Payroll processes in SAP HR (Human Resources). This error indicates that the system is unable to find a Work Package Breakdown (WPBP) split for the specified object (indicated by &1), which is often related to a personnel number or a specific payroll period.
  Cause:
  
  Missing WPBP Configuration: The WPBP split configuration may not be set up correctly in the system. This can happen if the necessary settings for the Work Package Breakdown are not defined in the customizing settings.
  Data Inconsistency: There may be inconsistencies in the data related to the employee or the payroll period, such as missing entries in the relevant tables.
  Incorrect Personnel Number: The personnel number or the object referenced in the error message may not exist or may be incorrect.
  Timing Issues: The error may occur if the payroll run is being executed before the necessary data has been updated or processed.
  
  Solution:
  
  Check WPBP Configuration: Verify the configuration settings for WPBP in the SAP system. Ensure that the necessary splits are defined for the relevant personnel areas and employee groups.
  Review Data Consistency: Check the relevant tables (e.g., PA tables) for the employee in question to ensure that all necessary data is present and correct. Look for any missing entries that could lead to this error.
  Validate Personnel Number: Ensure that the personnel number referenced in the error message is valid and exists in the system. You can do this by checking the employee master data.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for any inconsistencies or missing data.
  Reprocess Payroll: If the error occurs during a payroll run, consider reprocessing the payroll after ensuring that all necessary data is correct and complete.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, and PC00_MXX_CALC (for payroll processing).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for HRGB_PAE350 in the SAP Support Portal.
  Support: If the issue persists after following the above steps, 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.