How To Fix HRPAYBEPS018 - & is not reporting via the PA Database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBEPS - Message Class for Belgian Public Sector

  • Message number: 018

  • Message text: & is not reporting via the PA Database

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBEPS018 - & is not reporting via the PA Database ?

    The SAP error message HRPAYBEPS018 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of Belgian payroll (as indicated by "BE" in the error code). This error often arises when there are discrepancies or missing data in the Personnel Administration (PA) database that prevent the payroll from being reported correctly.

    Cause:

    1. Missing or Incomplete Data: The error may occur if there are missing infotypes or incomplete data in the employee's master data that are required for payroll processing.
    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes that are not set up correctly.
    3. Data Consistency Issues: There could be inconsistencies between the PA database and the payroll data, such as mismatched employee records or incorrect status indicators.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the payroll data.

    Solution:

    1. Check Employee Master Data: Review the employee's master data in the PA database to ensure that all required infotypes are filled out correctly. Pay special attention to infotypes related to payroll, such as:

      • Infotype 0000 (Actions)
      • Infotype 0001 (Organizational Assignment)
      • Infotype 0002 (Personal Data)
      • Infotype 0008 (Basic Pay)
      • Infotype 0014 (Recurring Payments and Deductions)
      • Infotype 0015 (Additional Payments)
    2. Review Payroll Configuration: Ensure that the payroll schema and related configuration settings are correctly set up. This may involve checking the payroll driver and ensuring that all necessary rules and functions are defined.

    3. Run Consistency Checks: Use SAP transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to run consistency checks and identify any discrepancies.

    4. Check Authorization: Verify that the user has the necessary authorizations to access and process payroll data. This may involve checking user roles and profiles in the SAP system.

    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    6. Testing: After making the necessary corrections, run a test payroll to ensure that the error has been resolved and that the payroll is processed correctly.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or data issues.

    By following these steps, you should be able to identify the cause of the HRPAYBEPS018 error and implement a solution to ensure proper payroll reporting via the PA database.

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