How To Fix HRPBSAE124 - Pay Increase Done Number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAE -

• Message number: 124

• Message text: Pay Increase Done Number: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAE124 - Pay Increase Done Number: &1 ?

  The SAP error message HRPBSAE124 "Pay Increase Done Number: &1" typically occurs in the context of payroll processing or employee compensation management within the SAP Human Capital Management (HCM) module. This error indicates that a pay increase has already been processed for the specified employee (indicated by the number &1), and the system is preventing a duplicate entry or modification.
  Cause:
  
  Duplicate Pay Increase Entry: The error is triggered when an attempt is made to process a pay increase for an employee who has already had a pay increase recorded for the same period.
  Incorrect Data Entry: There may be an attempt to enter a pay increase that conflicts with existing records.
  Configuration Issues: There could be issues with the configuration of the payroll or compensation management settings that are causing the system to misinterpret the data.
  
  Solution:
  
  Check Existing Records: Review the employee's compensation history to confirm if a pay increase has already been processed. You can do this by navigating to the relevant infotype (e.g., Infotype 0008 for Basic Pay) and checking the records.
  Correct Data Entry: If a pay increase is indeed already recorded, you may need to adjust the existing record rather than creating a new one. If the increase needs to be modified, you can do so by changing the existing entry.
  Consult with HR/Payroll Team: If you are unsure about the existing records or how to proceed, consult with your HR or payroll team for guidance.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that they are set up correctly to handle pay increases without conflicts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to view and edit employee records.
  Infotypes: Familiarize yourself with relevant infotypes such as:
  
  Infotype 0008 (Basic Pay)
  Infotype 0014 (Recurring Payments/Deductions)
  Infotype 0015 (Additional Payments)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP HCM documentation for detailed processes on handling pay increases and related payroll functions.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.