How To Fix G0453 - CU &: No data records to be computed found

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 453

• Message text: CU &: No data records to be computed found

What causes this issue?

No data records requiring translation were found for consolidation unit
&V1&.

System Response

No translation can take place for this consolidation unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0453 - CU &: No data records to be computed found ?

  The SAP error message G0453 "CU &: No data records to be computed found" typically occurs in the context of payroll processing or when running certain reports that require data records to be available for computation. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Data Records: The most common cause is that there are no relevant data records available for the payroll period or the specific computation being requested. This could be due to:
  
  No employees being assigned to the payroll area.
  Data records not being created for the employees in the relevant period.
  Incorrect selection criteria in the report or transaction.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the infotypes that are required for the computation.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data records.
  
  
  Timing Issues: If the payroll run has not been executed or completed for the period in question, there may be no data available.
  
  
  Solutions:
  
  
  Check Data Records: Verify that the relevant employee data records exist for the payroll period. You can do this by:
  
  Checking the infotypes (e.g., IT0000, IT0001, IT0008) for the employees in question.
  Ensuring that the payroll area is correctly assigned to the employees.
  
  
  
  Run Payroll: If the payroll run has not been executed, ensure that it is completed for the relevant period. You can do this by running the payroll process for the employees.
  
  
  Review Selection Criteria: If you are running a report, check the selection criteria to ensure that they are set correctly. Make sure you are not filtering out the records unintentionally.
  
  
  Check Configuration: Review the payroll schema and configuration settings to ensure that they are set up correctly and that all necessary infotypes are included.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the payroll data. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  
  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 (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support Forums: Consider visiting SAP Community forums or other support platforms where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the G0453 error and implement a solution to resolve it.