Do you have any question about this error?
Message type: E = Error
Message class: HRPAYIEPAYROLL - Message class for payroll reporting - IE
Message number: 043
Message text: Employee has no PPS number entered in infotype 0002
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.
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.
HRPAYIEPAYROLL043
- Employee has no PPS number entered in infotype 0002 ?The SAP error message HRPAYIEPAYROLL043 indicates that an employee does not have a Personal Public Service (PPS) number entered in Infotype 0002 (Personal Data). The PPS number is essential for payroll processing in Ireland, as it is used for tax and social security purposes.
Cause:
The error occurs when:
- The employee's record in SAP does not have a PPS number filled in Infotype 0002.
- The PPS number is a mandatory field for payroll processing, and its absence prevents the system from proceeding with payroll calculations.
Solution:
To resolve this error, you need to ensure that the PPS number is entered for the employee in Infotype 0002. Here are the steps to do this:
Access the Employee's Record:
- Use transaction code PA30 (Maintain HR Master Data).
- Enter the employee's personnel number and select the appropriate validity date.
Edit Infotype 0002:
- Select Infotype 0002 (Personal Data).
- If the infotype is not already displayed, you may need to create or modify it.
- Look for the field labeled PPS Number (or similar) and enter the correct PPS number for the employee.
Save Changes:
- After entering the PPS number, save the changes to the employee's record.
Re-run Payroll:
- Once the PPS number is entered, you can re-run the payroll process for the employee to ensure that the error is resolved.
Related Information:
If the issue persists after entering the PPS number, it may be necessary to check for other related infotypes or consult with your SAP HR support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPAYIEPAYROLL042
End date & is before begin date & for group & in table T7IE7 record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYIEPAYROLL041
Record ID & in record in upload file is not recognised
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYIEPAYROLL044
Cannot determine payroll currency for Ireland for date &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYIEPAYROLL045
Can't convert amount from & to & : no rate found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.