How To Fix HRPSGB_ABS067 - Non-Payment Day Rule customising incomplete (T5GPBS26) ( &1 &2 &3 &4 )

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_ABS -

• Message number: 067

• Message text: Non-Payment Day Rule customising incomplete (T5GPBS26) ( &1 &2 &3 &4 )

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB_ABS067 - Non-Payment Day Rule customising incomplete (T5GPBS26) ( &1 &2 &3 &4 ) ?

  The SAP error message HRPSGB_ABS067 indicates that there is an issue with the configuration of the Non-Payment Day Rule in the SAP system, specifically in the context of the UK payroll module. This error typically arises when the customizing settings for the Non-Payment Day Rule (T5GPBS26) are incomplete or not properly defined.
  Cause:
  
  Incomplete Customizing: The Non-Payment Day Rule has not been fully configured in the system. This could mean that certain required fields or settings are missing.
  Missing Entries: There may be missing entries in the relevant tables that define how non-payment days are handled.
  Incorrect Configuration: The configuration might be incorrect or not aligned with the business requirements, leading to inconsistencies.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant path for Payroll UK -> Payroll -> Absence and Attendance -> Non-Payment Day Rules.
  Ensure that all required settings for the Non-Payment Day Rule (T5GPBS26) are completed.
  
  
  
  Review Entries in T5GPBS26:
  
  Use transaction SE11 or SE16 to view the table T5GPBS26.
  Check if all necessary entries are present and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Non-Payment Day Rules to ensure that you have followed the correct steps for configuration.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that they are transported to the quality and production environments.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (for customizing), SE11/SE16 (for table viewing).
  Tables: T5GPBS26 (Non-Payment Day Rules).
  Documentation: SAP Help Portal and specific payroll configuration guides for the UK.
  
  By following these steps, you should be able to resolve the HRPSGB_ABS067 error and ensure that the Non-Payment Day Rule is correctly configured in your SAP system.