How To Fix PFQ1019 - Incorrect PAC

PFQ1019 - Overview

• 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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PFQ1019 - Details

• 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 This could be due to a typo, outdated information, or incorrect configuration.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