How To Fix HRPAYBR99171 - There is no PAF value for the selected period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 171

• Message text: There is no PAF value for the selected period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99171 - There is no PAF value for the selected period ?

  The SAP error message HRPAYBR99171, which states "There is no PAF value for the selected period," typically occurs in the context of Brazilian payroll processing within the SAP HR module. This error indicates that the system is unable to find a PAF (Processo de Apuração de Faltas) value for the specified period, which is necessary for payroll calculations.
  Cause:
  
  Missing PAF Data: The most common cause is that the PAF data has not been generated or recorded for the selected period. This could happen if the payroll process has not been executed correctly or if there are missing entries in the relevant tables.
  Incorrect Period Selection: The selected period may not correspond to any existing PAF records. This can occur if the user is trying to access a period that is outside the range of processed payroll periods.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the PAF values from being generated or retrieved correctly.
  
  Solution:
  
  Check PAF Data: Verify if the PAF data has been generated for the selected period. You can do this by checking the relevant tables (e.g., T5BRFAL) or using transaction codes that allow you to view PAF records.
  Run Payroll Process: If the PAF data is missing, ensure that the payroll process for the relevant period has been executed. This may involve running the payroll simulation or the actual payroll run.
  Review Period Selection: Ensure that the period you are trying to access is correct and corresponds to a period for which payroll has been processed.
  Configuration Review: Check the configuration settings related to Brazilian payroll and PAF processing to ensure everything is set up correctly. This may involve consulting with your SAP HR configuration team or reviewing documentation.
  Consult Documentation: Refer to SAP Notes or documentation specific to Brazilian payroll for any additional troubleshooting steps or updates that may be relevant.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to HRPAYBR99171 for any specific patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and others that may help in managing payroll data.
  User Roles: Ensure that the user has the necessary permissions to access payroll data and execute payroll processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR and Brazilian payroll.