How To Fix AD01153 - No dynamic items were processed

SAP Error Message - Details

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 153

• Message text: No dynamic items were processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AD01153 - No dynamic items were processed ?

  The SAP error message AD01153, which states "No dynamic items were processed," typically occurs in the context of SAP's payroll or time management modules. This error indicates that the system did not find any dynamic items (such as time data or wage types) to process for the specified employee or payroll run.
  Causes:
  
  Missing Dynamic Items: The employee may not have any dynamic items (e.g., time entries, wage types) recorded for the payroll period being processed.
  Incorrect Selection Criteria: The selection criteria used for the payroll run may not match any employees or dynamic items.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the dynamic item processing logic.
  Data Entry Errors: There could be errors in data entry that prevent dynamic items from being recognized or processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the dynamic items.
  
  Solutions:
  
  Check Dynamic Items: Verify that the employee has dynamic items recorded for the payroll period. This can be done by checking time entries or wage types in the relevant infotypes (e.g., IT 0007 for planned working time, IT 0014 for recurring payments/deductions).
  Review Selection Criteria: Ensure that the selection criteria used in the payroll run are correct and that they include the relevant employees and dynamic items.
  Configuration Review: Check the payroll schema and dynamic item processing configuration to ensure that they are set up correctly. This may involve reviewing the payroll driver and any associated rules.
  Data Entry Verification: Confirm that all necessary data has been entered correctly and that there are no missing or incorrect entries that could affect dynamic item processing.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to access and process the dynamic items.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records and dynamic items.
  Payroll Logs: Review the payroll log for more detailed information about the processing and any other errors that may have occurred.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and dynamic item handling.
  
  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 payroll processing.