How To Fix HRCALFIREPORTING002 - An entry has not been found in the cluster CD

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 002

• Message text: An entry has not been found in the cluster CD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING002 - An entry has not been found in the cluster CD ?

  The SAP error message HRCALFIREPORTING002 indicates that an entry has not been found in the cluster CD (Cluster for Payroll Results). This error typically occurs during the processing of payroll data, particularly when generating reports or accessing payroll results.
  Cause:
  
  Missing Data: The most common cause of this error is that the payroll results for the employee in question have not been generated or are missing from the cluster CD. This can happen if the payroll run was not executed correctly or if there were issues during the payroll processing.
  Incorrect Selection Criteria: The selection criteria used in the report may not match any existing payroll results, leading to the error.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing infotypes or incorrect configuration settings in the payroll module.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payroll data.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll run has been executed successfully for the employee in question. You can do this by checking the payroll results in transaction PC00_MXX_CALC (where MXX is the country-specific payroll driver).
  Re-run Payroll: If the payroll results are missing, you may need to re-run the payroll for the relevant period. Ensure that there are no errors during the payroll processing.
  Review Selection Criteria: Double-check the selection criteria used in the report to ensure they are correct and that they match the existing payroll results.
  Data Consistency Check: Use transaction PU00 to perform a consistency check on the payroll data. This can help identify any inconsistencies that need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Results), and PU00 (Consistency Check).
  SAP Documentation: Review SAP documentation related to payroll processing and reporting for your specific country version.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.