How To Fix PFQ1019 - Incorrect PAC

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 019

• Message text: Incorrect PAC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1019 - Incorrect PAC ?

  The SAP error message PFQ1019 "Incorrect PAC" typically relates to issues with the Personal Account Code (PAC) in the context of payroll processing or personnel administration. This error can occur in various scenarios, such as during the execution of payroll runs, when processing employee data, or when generating reports.
  Cause:
  
  Invalid PAC: The PAC being used may not be valid or recognized by the system. This could be due to a typo, outdated information, or incorrect configuration.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll area settings.
  Data Inconsistencies: There could be inconsistencies in the employee master data or infotypes that are causing the PAC to be deemed incorrect.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or process the PAC.
  
  Solution:
  
  Verify PAC: Check the PAC being used for any typographical errors or discrepancies. Ensure that it matches the expected format and values in the system.
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the PAC is correctly defined in the relevant payroll schema and that all necessary settings are in place.
  Review Employee Data: Inspect the employee master data and infotypes related to payroll. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the PAC. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the PFQ1019 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to help diagnose the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the PFQ1019 error in your SAP system.