How To Fix HRBASCZ_NEMPRI014 - Cannot execute. Output batch &1 is empty.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

  • Message number: 014

  • Message text: Cannot execute. Output batch &1 is empty.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRBASCZ_NEMPRI014 - Cannot execute. Output batch &1 is empty. ?

    The SAP error message HRBASCZ_NEMPRI014 with the description "Cannot execute. Output batch &1 is empty." typically occurs in the context of HR (Human Resources) processes, particularly when dealing with payroll or other HR-related batch jobs. This error indicates that the system is trying to execute a process that requires output data, but the specified output batch is empty.

    Causes:

    1. No Data Generated: The output batch specified does not contain any data. This can happen if the payroll run or report did not generate any results due to various reasons, such as no employees being processed or errors in the payroll calculation.
    2. Incorrect Batch Selection: The batch number specified may not correspond to a valid or existing output batch.
    3. Configuration Issues: There may be issues with the configuration of the payroll or reporting process that prevent data from being generated.
    4. Authorization Issues: The user executing the process may not have the necessary authorizations to access the output data.

    Solutions:

    1. Check Output Batch: Verify that the output batch number specified in the error message is correct and exists in the system. You can do this by checking the relevant transaction or report that generates the output.
    2. Review Payroll Results: If this error occurs during a payroll run, check the payroll results to ensure that data was generated. You can use transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll) to review payroll results.
    3. Re-run Payroll: If no data was generated, consider re-running the payroll process to ensure that it produces the necessary output.
    4. Check Configuration: Review the configuration settings for payroll or the specific report to ensure that everything is set up correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the output data. This may involve checking user roles and permissions in the SAP system.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll or HR process you are working with for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CEDT (for payroll results), and S_PH0_48000510 (for HR reports).
    • 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.

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