How To Fix 3E440 - No data available for pernr in RT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

  • Message number: 440

  • Message text: No data available for pernr in RT

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E440 - No data available for pernr in RT ?

    The SAP error message 3E440 ("No data available for pernr in RT") typically occurs in the context of payroll processing when the system cannot find any relevant data for a specific personnel number (PERNR) in the relevant tables, particularly in the "RT" (Result Table) for payroll.

    Causes:

    1. Missing Payroll Results: The personnel number may not have any payroll results recorded in the system for the specified period.
    2. Incorrect Period: The payroll period being queried may not have been processed yet, or the data may not have been generated for that period.
    3. Data Deletion: Payroll results may have been deleted or archived, leading to the absence of data for the specified personnel number.
    4. Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the generation of payroll results.
    5. Authorization Issues: The user may not have the necessary authorizations to view the payroll results for the specified personnel number.

    Solutions:

    1. Check Payroll Processing: Ensure that payroll has been processed for the specified personnel number and period. You can do this by checking the payroll logs or running the payroll simulation.
    2. Verify Data Availability: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to check if payroll results exist for the personnel number in question.
    3. Review Period Settings: Confirm that you are querying the correct payroll period and that it has been processed.
    4. Check for Deletions: Investigate if any data deletion or archiving processes have affected the payroll results for the personnel number.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access payroll data for the personnel number.
    6. Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team to investigate any potential configuration issues or data integrity problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to payroll processing and the specific country version you are using, as there may be country-specific considerations.

    If the problem continues after following these steps, it may be necessary to engage with SAP support for further assistance.

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