How To Fix HRPAYDEBAV354 - Implementation error: PERNR / ANGRP (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

• Message number: 354

• Message text: Implementation error: PERNR / ANGRP (&1 &2)

What causes this issue?

Class &V1&
Method &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the implementation of the calling class. If it is an SAP default
class, create a problem message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV354 - Implementation error: PERNR / ANGRP (&1 &2) ?

  The SAP error message HRPAYDEBAV354, which indicates an "Implementation error: PERNR / ANGRP (&1 &2)," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error suggests that there is an issue related to the personnel number (PERNR) and the assignment group (ANGRP) in the payroll process.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the master data for the employee (PERNR) or the assignment group (ANGRP). This could be due to missing or incorrect entries in the infotypes related to payroll.
  Custom Implementation Issues: If there are custom enhancements or modifications in the payroll processing logic, they may not be handling certain scenarios correctly, leading to this error.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern the payroll process can also lead to this error.
  Missing Authorizations: Sometimes, the user executing the payroll run may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Master Data: Verify the master data for the employee (PERNR) and ensure that all relevant infotypes (e.g., IT0001, IT0002, IT0008) are correctly maintained and complete.
  Review Custom Code: If there are custom enhancements, review the code to ensure that it correctly handles the payroll processing logic for the specified personnel number and assignment group.
  Configuration Review: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no missing entries that could lead to this error.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the required data and perform the payroll run.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP HCM documentation for information on payroll processing and common issues related to personnel numbers and assignment groups.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.