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Message type: E = Error
Message class: HRPBSAT_P2 - Messages for Public Sector Developments in Standard System
Message number: 025
Message text: Change not because of fund key, therefore no PA change to ELDA
The Chamber of Labor change is not reported to the ELDA because the
change is not because of a fond key.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to report the Chamber of Labor change via ELDA enter reason
'42' (fund key change).
Error message extract from SAP system. Copyright SAP SE.
HRPBSAT_P2025
- Change not because of fund key, therefore no PA change to ELDA ?The SAP error message HRPBSAT_P2025 typically occurs in the context of payroll processing within the SAP HR module, particularly when dealing with the integration of personnel administration (PA) and payroll (ELDA). This error indicates that a change was attempted in the system, but it was not processed due to issues related to the fund key.
Cause:
The error message "Change not because of fund key, therefore no PA change to ELDA" suggests that the system is unable to process a change in the employee's payroll data because the change does not meet the criteria defined by the fund key. The fund key is a critical element in determining how payroll data is processed and can affect the eligibility of certain changes to be reflected in the payroll results.
Common causes for this error include:
- Incorrect Fund Key Configuration: The fund key may not be set up correctly in the system, leading to discrepancies in how changes are processed.
- Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or infotypes that are required for the payroll process.
- Change Type Not Allowed: The type of change being attempted may not be allowed under the current configuration of the fund key.
Solution:
To resolve the HRPBSAT_P2025 error, consider the following steps:
Check Fund Key Configuration:
- Review the configuration of the fund key in the system. Ensure that it is set up correctly and that it aligns with the intended payroll processing rules.
Review Employee Master Data:
- Check the employee's master data (infotypes) for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Validate Change Type:
- Confirm that the type of change being made is permissible under the current fund key settings. If the change is not allowed, consider using a different change type or adjusting the configuration.
Consult Documentation:
- Refer to SAP documentation or notes related to the HRPBSAT_P2025 error for any specific guidance or updates that may apply to your version of SAP.
Testing:
- After making any changes, perform a test run of the payroll process to ensure that the error does not reoccur.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the HRPBSAT_P2025 error and implement a suitable solution.
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