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How To Fix HRCALCOREPORT045 - No entry was found in cluster A2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRCALCOREPORT - Messages for payroll reports (CO)

  • Message number: 045

  • Message text: No entry was found in cluster A2

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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 HRCALCOREPORT045 - No entry was found in cluster A2 ?

    The SAP error message HRCALCOREPORT045: No entry was found in cluster A2 typically occurs in the context of payroll processing or reporting in SAP HR (Human Resources) modules. This error indicates that the system could not find any entries in the cluster A2, which is related to payroll results.

    Cause:

    1. Missing Payroll Results: The most common cause of this error is that there are no payroll results available for the employee or the period you are trying to report on. This can happen if payroll has not been processed for that employee or if the payroll results have been deleted or not saved correctly.

    2. Incorrect Selection Criteria: The selection criteria used in the report may not match any existing payroll results. This could be due to incorrect employee selection, date ranges, or other filters.

    3. Data Consistency Issues: There may be inconsistencies in the data, such as missing infotypes or incorrect configuration settings that prevent the payroll results from being generated or stored correctly.

    Solution:

    1. Check Payroll Processing: Ensure that payroll has been processed for the relevant employee and period. You can do this by checking the payroll log or the payroll results for that employee.

    2. Verify Selection Criteria: Review the selection criteria used in the report. Make sure that you are selecting the correct employee, period, and any other relevant filters.

    3. Review Infotypes: Check the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee to ensure that all necessary data is present and correct.

    4. Run Payroll Again: If payroll has not been processed, run the payroll for the relevant period. If payroll results were deleted or not saved, you may need to reprocess payroll.

    5. Check Cluster A2: Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to check the payroll results in cluster A2 for the employee in question.

    6. Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are data consistency issues.

    Related Information:

    • Cluster A2: This cluster stores payroll results for employees. It is essential for various payroll-related reports and calculations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining infotypes), PC00_MXX_CALC (for payroll processing), and PC00_MXX_CEDT (for payroll results display).
    • Documentation: Review SAP documentation and notes related to payroll processing and error handling for more detailed guidance.

    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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