How To Fix PG171 - Enter an employee group


PG171 - Overview

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 171

  • Message text: Enter an employee group

  • Show details Hide details
  • What causes this issue?

    You have not entered an employee group.
    The employee group is a required entry.
    Note: With active integration with personnel planning (PD), the
    employee group can be automatically suggested from organizational
    management by entering a position.

    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?

    Please enter an employee group. This can either be done manually or -
    with active integration with personnel planning (PD) - indirectly by
    enterin a position (the employee group is determined from the 'employee
    group/subgroup' (1013) infotype).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PG171 - Enter an employee group ?
    The SAP error message PG171, which states "Enter an employee group," typically occurs when you are trying to perform an action related to personnel administration or payroll processing, and the system requires you to specify an employee group but it has not been provided.
    
    Cause: The error is usually caused by one of the following reasons: Missing Employee Group: The employee group field is left blank when it is required for the transaction you are trying to execute.
    Configuration Issues: There may be issues with the configuration of employee groups in the system, or the employee group may not be defined correctly in the system. Data Entry Error: The user may have overlooked entering the employee group due to oversight or misunderstanding of the required fields.
    Solution: To resolve the PG171 error, you can take the following steps: Enter Employee Group: Go back to the transaction where the error occurred and ensure that you fill in the employee

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