How To Fix HRPAYAT_MBGM022 - Status for mBGM on &1 : &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 022

• Message text: Status for mBGM on &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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM022 - Status for mBGM on &1 : &2 ?

  The SAP error message HRPAYAT_MBGM022 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning the mBGM (Monthly Basic Gross Amount) calculation. The message indicates that there is a problem with the status of the mBGM for a specific employee or payroll period.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that affect the mBGM calculation.
  Data Inconsistencies: Missing or incorrect data in the employee master records, infotypes, or payroll results can lead to this error.
  Payroll Processing Errors: If the payroll run was not completed successfully or if there were errors during the payroll processing, it could result in an invalid status for mBGM.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the payroll data.
  
  Solution:
  To resolve the HRPAYAT_MBGM022 error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Review the payroll schema and rules to ensure they are correctly configured.
  Verify that the mBGM calculation is set up properly in the payroll schema.
  
  
  
  Review Employee Data:
  
  Check the employee's master data (infotypes) for any missing or incorrect information.
  Ensure that all necessary infotypes are maintained and that the data is consistent.
  
  
  
  Analyze Payroll Results:
  
  Use transaction codes like PC_PAYRESULT to analyze the payroll results for the affected employee.
  Look for any errors or inconsistencies in the payroll results that could affect the mBGM status.
  
  
  
  Re-run Payroll:
  
  If the payroll run was incomplete or had errors, consider re-running the payroll for the affected period after correcting any identified issues.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process payroll data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and mBGM calculations for further insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYAT_MBGM022 error and implement a solution to resolve it.