How To Fix HRPAYATLZ128 - &4: increased PAB exists, and AVAB or AEAB also requested


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYATLZ - Messages for Payslip Functions

  • Message number: 128

  • Message text: &4: increased PAB exists, and AVAB or AEAB also requested

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYATLZ128 - &4: increased PAB exists, and AVAB or AEAB also requested ?

    The SAP error message HRPAYATLZ128 typically relates to payroll processing in the SAP HR module, specifically when there is an issue with the payroll accounting results. The message indicates that there is an increased PAB (Payroll Accounting Document) that exists, and it is also requesting AVAB (Additional Payroll Accounting Document) or AEAB (Additional Payroll Accounting Document for the employee).

    Cause:

    1. Increased PAB: This usually means that there is a discrepancy or an inconsistency in the payroll results that need to be addressed. It could be due to changes in employee data, retroactive accounting, or adjustments that have not been properly processed.
    2. Multiple Requests: The error suggests that there are multiple requests for payroll accounting documents (AVAB or AEAB) that are conflicting with the existing PAB.

    Solution:

    1. Check Payroll Results: Review the payroll results for the employee in question. Look for any inconsistencies or errors in the payroll data that may have led to the increased PAB.
    2. Retroactive Accounting: If there have been changes to employee data (e.g., salary changes, tax changes) that require retroactive accounting, ensure that these changes are correctly processed.
    3. Run Payroll Again: If necessary, re-run the payroll for the affected period to ensure that all calculations are correct and that the payroll documents are updated.
    4. Analyze Logs: Check the payroll logs for any specific error messages or warnings that can provide more context on what went wrong.
    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidelines or troubleshooting steps related to this error.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results display) to analyze and correct payroll data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • User Exits and Enhancements: If your organization has custom payroll processing logic, review any user exits or enhancements that may be affecting payroll calculations.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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