How To Fix HIEPRD034 - EE Rejected:No new payroll results from PRD45 issue, PRD45supp not issued

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 034

• Message text: EE Rejected:No new payroll results from PRD45 issue, PRD45supp not issued

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD034 - EE Rejected:No new payroll results from PRD45 issue, PRD45supp not issued ?

  The SAP error message HIEPRD034 EE Rejected: No new payroll results from PRD45 issue, PRD45supp not issued typically occurs in the context of payroll processing and data transfer between different systems or environments in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Payroll Results: The error indicates that there are no new payroll results available in the specified payroll area (PRD45) for the employee in question. This could happen if the payroll has not been processed correctly or if the results have not been generated.
  
  
  Incorrect Configuration: There may be configuration issues in the payroll processing settings or in the integration between different systems (e.g., between the production and supplementary systems).
  
  
  Timing Issues: The payroll results may not have been updated in time for the current processing cycle, leading to the error when trying to access or transfer data.
  
  
  Data Transfer Issues: If there are issues with the data transfer process between different systems (e.g., between PRD45 and PRD45supp), it could lead to this error.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify that the payroll has been processed for the employee in the PRD45 environment. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for basic pay).
  
  
  Run Payroll: If payroll has not been processed, run the payroll for the relevant period to generate the necessary results.
  
  
  Review Configuration: Check the configuration settings for payroll processing and ensure that all necessary settings are correctly configured. This includes checking the integration settings between different systems.
  
  
  Data Transfer Logs: Review the logs for the data transfer process to identify any issues or errors that may have occurred during the transfer of payroll results.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and data transfer for any specific guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to payroll processing errors, as they may provide specific fixes or patches for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.