How To Fix HRPSGB107 - The pointer to the posted split is missing; payroll result &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB - HR PS Great Britain

• Message number: 107

• Message text: The pointer to the posted split is missing; payroll result &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB107 - The pointer to the posted split is missing; payroll result &1 ?

  The SAP error message HRPSGB107, which states "The pointer to the posted split is missing; payroll result &1," typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that there is an issue with the payroll result data, specifically that the system cannot find the necessary pointer to the posted split for the payroll result identified by &1.
  Cause:
  
  Missing Data: The payroll result may not have been properly created or updated, leading to missing pointers in the database.
  Database Inconsistencies: There may be inconsistencies in the database, possibly due to incomplete payroll runs or issues during data migration.
  Custom Modifications: If there are custom developments or modifications in the payroll processing logic, they might interfere with the standard processing and lead to this error.
  Incorrect Configuration: Configuration issues in the payroll schema or related settings might cause the system to not generate the necessary pointers.
  
  Solution:
  
  Check Payroll Results: Verify the payroll results for the employee in question. Use transaction code PC_PAYRESULT to check if the payroll result exists and is complete.
  Re-run Payroll: If the payroll result is incomplete or missing, consider re-running the payroll for the affected period. Ensure that all necessary data is correctly entered before running the payroll.
  Database Consistency Check: Perform a consistency check on the payroll results. You can use transaction PU01 to check for inconsistencies in the payroll results.
  Review Custom Code: If there are any custom enhancements or modifications in the payroll process, review them to ensure they are not causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results) and PU01 (to check for inconsistencies).
  Documentation: Review SAP documentation related to payroll processing and error handling in HR.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the HRPSGB107 error and implement a solution to resolve it.