How To Fix HRPAYDE_KGBA013 - Family equalization fund with institute no. &1 is still active.

HRPAYDE_KGBA013 - Overview

• Message type: E = Error

• Message class: HRPAYDE_KGBA - Child Allowance Handing Over of Dataset

• Message number: 013

• Message text: Family equalization fund with institute no. &1 is still active.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYDE_KGBA013 - Details

• The SAP error message HRPAYDE_KGBA013 indicates that there is an issue related to the family equalization fund (Familienausgleichsfonds) in the payroll processing for a specific institute number. This error typically arises when the system detects that the family equalization fund is still active for the specified institute, which may prevent payroll processing from completing successfully.
  
  Cause:
  
  
  Active Family Equalization Fund: The error suggests that the family equalization fund is still active for the specified institute number. This could be due to:
  
  Incorrect configuration in the payroll settings.
  The fund being incorrectly marked as active when it should not be.
  Missing or incorrect end dates for the fund.
  
  
  
  Data Entry Errors: There may be data entry errors in the employee's master data or payroll data that are causing the system to flag this error.
  
  
  
  Configuration Issues: The configuration of the family equalization fund in the SAP system may not be set up correctly, leading to this error.
  
  
  
  Solution:
  
  
  Check Fund