How To Fix HRCALARREPORTING077 - Company &1 was not processed for the date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 077

• Message text: Company &1 was not processed for the date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING077 - Company &1 was not processed for the date &2 ?

  The SAP error message HRCALARREPORTING077 indicates that a specific company (denoted by &1) was not processed for a given date (denoted by &2) in the context of HR reporting or payroll processing. This error typically arises in the context of payroll or time management reporting when the system is unable to process data for the specified company code on the specified date.
  Causes:
  
  Missing Data: The company may not have any relevant data for the specified date, such as payroll results or time data.
  Configuration Issues: There may be configuration issues in the system that prevent the processing of data for that company code.
  Date Range: The specified date may fall outside the valid payroll period or reporting period for that company.
  Authorization Issues: The user may not have the necessary authorizations to access or process data for that company code.
  Inactive Company Code: The company code may be inactive or not set up correctly in the system.
  
  Solutions:
  
  Check Data Availability: Verify if there is any data available for the specified company code and date. Ensure that payroll has been processed for that period.
  Review Configuration: Check the configuration settings for the company code in the relevant HR modules (e.g., Payroll, Time Management) to ensure everything is set up correctly.
  Validate Date: Ensure that the date you are trying to process falls within the valid payroll or reporting period for the company.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process data for the specified company code.
  Company Code Status: Check if the company code is active and properly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), or others relevant to your HR module to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to HR reporting and payroll processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific guidance related to your system configuration and version.