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Message type: E = Error
Message class: 5O - Notifications in the Master Data Area (Austria)
Message number: 422
Message text: No continued pay data found in
The system did not find any data in the tables relevant for continued
remuneration that justify the creation of a Work and Remuneration
Confirmation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that the entries in the following views and tables are correct:
<ZH>T5A4A</>,, General Entries for Absences
<ZH>T554S</>,, Presence/Absence Types
<ZH>V_T508A</>,, Work Schedule Rule
<ZH>V_T5A03</>,, Grouping Employee Subgroups for Continued Remuneration
Error message extract from SAP system. Copyright SAP SE.
5O422
- No continued pay data found in ?The SAP error message 5O422: "No continued pay data found in" typically occurs in the context of payroll processing, particularly when the system is unable to find the necessary continued pay data for an employee. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Data: The employee may not have any continued pay data recorded in the system. This could be due to data entry errors or incomplete records.
- Incorrect Infotype: The relevant infotype (e.g., Infotype 0008 for basic pay or Infotype 0014 for recurring payments) may not be correctly maintained or may be missing.
- Payroll Period Issues: The payroll period being processed may not have any continued pay data associated with it.
- Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from retrieving the necessary data.
- Employee Status: The employee's status (e.g., inactive, on leave) may affect the availability of continued pay data.
Solutions:
- Check Employee Records: Verify that the employee has the necessary continued pay data in the relevant infotypes. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
- Review Infotypes: Ensure that the relevant infotypes are correctly maintained. If data is missing, you may need to enter it manually.
- Check Payroll Period: Confirm that you are processing the correct payroll period and that the continued pay data exists for that period.
- Configuration Review: If you suspect a configuration issue, consult with your SAP HR/Payroll administrator to review the payroll configuration settings.
- Employee Status Check: Ensure that the employee's status is active and that there are no restrictions that would prevent continued pay data from being processed.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR/Payroll.
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