How To Fix HRPBSPT_PBPS116 - CGA contribution is not valid for &1 (sit.code &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSPT_PBPS - Messages for Portugal Public Sector

• Message number: 116

• Message text: CGA contribution is not valid for &1 (sit.code &2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSPT_PBPS116 - CGA contribution is not valid for &1 (sit.code &2) ?

  The SAP error message HRPBSPT_PBPS116 indicates that there is an issue with the CGA (Contribution Group Assignment) contribution for a specific employee or personnel number. The message typically states that the contribution is not valid for the specified employee (indicated by &1) and the specific SIT (State Income Tax) code (indicated by &2).
  Cause:
  
  Invalid Contribution Group Assignment: The CGA assigned to the employee may not be valid for the specified SIT code. This can happen if the employee's contribution group does not match the requirements for the state tax regulations.
  Configuration Issues: There may be a misconfiguration in the payroll settings or tax settings in the SAP system.
  Data Entry Errors: Incorrect data entry in the employee's master data or payroll data can lead to this error.
  Changes in Tax Regulations: Changes in state tax regulations may require updates to the contribution groups or tax codes in the system.
  
  Solution:
  
  Check Employee Master Data: Verify the employee's master data to ensure that the correct CGA and SIT code are assigned. Make sure that the CGA is appropriate for the employee's location and tax situation.
  Review Configuration Settings: Check the configuration settings for payroll and tax in the SAP system. Ensure that the CGA and SIT codes are correctly defined and linked.
  Update Contribution Group: If the CGA is incorrect, update it to the correct value that aligns with the employee's tax obligations.
  Consult with Payroll Administrator: If you are unsure about the correct settings or changes, consult with your payroll administrator or SAP HR consultant for guidance.
  Test Changes: After making any changes, run a test payroll to ensure that the error is resolved and that contributions are calculated correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration changes.
  Documentation: Review SAP documentation related to payroll configuration and contribution group assignments for your specific country or region.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.