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How To Fix HRAU_STP011 - No prior records found for copying finalisation status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRAU_STP - STP Details

  • Message number: 011

  • Message text: No prior records found for copying finalisation status

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRAU_STP011 - No prior records found for copying finalisation status ?

    The SAP error message HRAU_STP011: No prior records found for copying finalisation status typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with the copying of finalization statuses in the context of payroll or personnel administration.

    Cause:

    This error usually indicates that the system is unable to find any prior records that are necessary for the operation you are trying to perform. This can happen due to several reasons:

    1. Missing Data: There may be no existing records in the database that match the criteria for the operation you are trying to perform.
    2. Incorrect Configuration: The configuration settings for the payroll or personnel administration may not be set up correctly, leading to the inability to find the required records.
    3. Data Deletion: Previous records may have been deleted or not created due to an error in the process.
    4. Timing Issues: The operation may be attempted before the necessary records are created or finalized.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Existing Records: Verify if there are any existing records in the relevant tables that should be available for copying. You can do this by querying the database tables related to payroll or personnel administration.

    2. Review Configuration: Ensure that the configuration settings for the payroll process are correctly set up. This includes checking the payroll area, period, and any other relevant settings.

    3. Run Previous Processes: If the error occurs during a specific process (like payroll processing), ensure that all prerequisite processes have been completed successfully. For example, ensure that the payroll run for the previous period has been finalized.

    4. Consult Logs: Check the application logs or error logs for any additional information that might provide context for the error. This can help identify if there are any underlying issues.

    5. Data Consistency Check: Perform a consistency check on the relevant data to ensure that there are no discrepancies that could be causing the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
    • Documentation: Review SAP documentation or notes related to payroll processing and error handling in HCM.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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