How To Fix HR3PRNA501 - &: Internal table AWPBP has no entries

SAP Error Message - Details

• Message type: E = Error

• Message class: HR3PRNA - Message class for third party remittance

• Message number: 501

• Message text: &: Internal table AWPBP has no entries

What causes this issue?

Due to changes for concurrent employment, the remittance schema
requires the entry:
,,REMIT 0 P78 P73
before any other calls of payroll function remit.
With this step, the internal table AWPBP will be filled.
&TECHNICAL-INFO&
Error in form &V1& .

How to fix this error?

Adjust the schema accordingly.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA501 - &: Internal table AWPBP has no entries ?

  The SAP error message "HR3PRNA501 &: Internal table AWPBP has no entries" typically occurs in the context of HR (Human Resources) processes, particularly when dealing with payroll or personnel administration. This error indicates that the internal table AWPBP, which is expected to contain data, is empty when the system attempts to access it.
  Cause:
  
  
  Missing Data: The most common cause is that there are no entries in the AWPBP table for the specific selection criteria being used. This could be due to:
  
  No payroll results being generated for the selected period.
  Incorrect selection criteria (e.g., personnel number, payroll area, etc.).
  Data not being properly saved or processed in previous steps.
  
  
  
  Configuration Issues: There may be configuration issues in the payroll or personnel administration settings that prevent data from being populated in the AWPBP table.
  
  
  Program Logic: The program or report that is trying to access the AWPBP table may have logic that does not handle cases where the table is empty.
  
  
  Solution:
  
  
  Check Data: Verify that there are entries in the relevant tables for the period and personnel numbers you are trying to process. You can do this by:
  
  Running a report to check payroll results for the specified period.
  Ensuring that the personnel numbers you are using have valid payroll results.
  
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct and that they match the data you expect to retrieve.
  
  
  Run Payroll: If no payroll results exist, you may need to run the payroll process for the relevant period to generate the necessary entries.
  
  
  Check Configuration: Review the configuration settings in the SAP HR module to ensure that everything is set up correctly for payroll processing.
  
  
  Debugging: If you have access to the ABAP development environment, you can debug the program to see why the AWPBP table is empty. This may involve checking the logic that populates this table.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in checking payroll results.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.