How To Fix PB132 - No correction necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 132

• Message text: No correction necessary

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 PB132 - No correction necessary ?

  The SAP error message PB132 "No correction necessary" typically occurs in the context of payroll processing, particularly when the system determines that no changes or corrections are needed for a specific payroll run or employee record. This message can arise in various scenarios, such as during the execution of payroll corrections or adjustments.
  Cause:
  
  No Changes Detected: The most common cause of this error is that the payroll system has evaluated the data and found that there are no discrepancies or changes that require correction.
  Correct Payroll Run: The payroll run may have been executed correctly, and the system is confirming that everything is in order.
  Data Consistency: The data being processed may already be consistent with the expected results, leading the system to conclude that no further action is necessary.
  
  Solution:
  
  Review Payroll Data: Check the payroll data for the employee or period in question to ensure that all entries are correct and complete. Look for any missing or incorrect information that might need to be addressed.
  Check Previous Corrections: If you are attempting to make corrections, verify if previous corrections have already been applied and whether they have resolved the issues you are trying to address.
  Run Payroll Simulation: If applicable, run a payroll simulation to see if the results align with your expectations. This can help identify any discrepancies before executing the actual payroll run.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payroll module you are using. This can provide insights into common issues and resolutions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) that are used for payroll processing and corrections.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to understand the context of the PB132 error message and take appropriate actions to address it.