How To Fix PFQ1026 - & & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 026

• Message text: & & & & &

What causes this issue?

& & & & &

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFQ1026 - & & & & & ?

  The SAP error message PFQ1026 typically relates to issues in the context of the SAP Payroll module, particularly when dealing with infotypes or payroll processing. The error message may indicate that there is a problem with the data being processed, such as missing or incorrect information in the employee's master data or payroll configuration.
  Cause:
  
  Missing Data: The error may occur if required fields in the employee's infotype records are not filled out correctly or are missing.
  Incorrect Configuration: There may be issues with the payroll configuration settings that are not aligned with the employee's data.
  Data Inconsistencies: Inconsistencies in the employee's master data, such as incorrect dates or invalid entries, can trigger this error.
  Authorization Issues: Sometimes, the error can arise due to insufficient authorization to access certain payroll data.
  
  Solution:
  
  Check Infotype Data: Review the employee's infotype records (e.g., IT0000, IT0001, IT0002, etc.) to ensure all required fields are filled out correctly.
  Validate Payroll Configuration: Ensure that the payroll configuration settings are correct and that they match the employee's data.
  Correct Data Inconsistencies: Look for any inconsistencies in the employee's data, such as incorrect dates or invalid entries, and correct them.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the payroll data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and update employee records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the PFQ1026 error message.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and infotype management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.