How To Fix HRGB_PAE427 - Postponement days &1 is not a number (Feature &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Postponement days &1 is not a number (Feature &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_PAE427 - Postponement days &1 is not a number (Feature &2) ?

  The SAP error message HRGB_PAE427 indicates that there is an issue with the configuration of postponement days in the context of personnel administration or payroll. Specifically, it suggests that the value for postponement days is not being recognized as a valid number in the specified feature.
  Cause:
  
  Invalid Input: The value entered for postponement days is either blank, contains non-numeric characters, or is formatted incorrectly.
  Configuration Issue: The feature that is supposed to handle the postponement days may not be configured correctly in the system.
  Data Type Mismatch: The system expects a numeric value, but the data type being passed is not compatible (e.g., a string instead of an integer).
  Custom Code or Enhancements: If there are any custom developments or enhancements in the system, they might be interfering with the standard processing of this feature.
  
  Solution:
  
  Check Input Values: Verify the input for postponement days in the relevant infotype or configuration. Ensure that it is a valid numeric value.
  Review Feature Configuration: Go to the feature configuration in the SAP system (transaction code PE03) and check the settings for the feature that is generating the error. Ensure that it is set up correctly to accept numeric values.
  Data Validation: Implement data validation checks to ensure that only valid numeric values are entered for postponement days.
  Debugging: If the issue persists, consider debugging the feature to identify where the value is being processed and why it is not being recognized as a number.
  Consult Documentation: Review SAP documentation or notes related to the specific feature and error message for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PE03 (Feature Maintenance) and PA30 (Maintain HR Master Data) to check configurations and data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  User Exits and BAdIs: If there are any user exits or BAdIs related to the feature, review them to ensure they are not causing the issue.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP HR expert for further assistance.