How To Fix HRCALFIREPORTING318 - Fetching of payroll paramaters for pernr unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 318

• Message text: Fetching of payroll paramaters for pernr unsuccessful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING318 - Fetching of payroll paramaters for pernr unsuccessful ?

  The SAP error message HRCALFIREPORTING318 indicates that there was an issue fetching payroll parameters for a specific personnel number (PERNR). This error typically arises in the context of payroll processing or reporting in SAP HR (Human Resources) modules.
  Causes:
  
  Incorrect Personnel Number: The personnel number (PERNR) provided may be incorrect or does not exist in the system.
  Missing Payroll Data: The employee may not have any payroll data available for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to access payroll data for the specified personnel number.
  Configuration Issues: There may be configuration issues in the payroll schema or related infotypes that prevent the system from fetching the required parameters.
  Data Consistency Issues: There could be inconsistencies in the master data or payroll results that prevent the system from retrieving the necessary information.
  
  Solutions:
  
  Verify Personnel Number: Check if the personnel number entered is correct and exists in the system.
  Check Payroll Data: Ensure that the employee has payroll data for the relevant period. You can do this by checking the payroll results in the relevant infotypes.
  Review Authorizations: Ensure that the user has the necessary authorizations to access payroll data. This may involve checking user roles and profiles in the SAP system.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This may involve checking the payroll schema and related infotypes.
  Data Consistency Check: Run consistency checks on the master data and payroll results to identify and resolve any inconsistencies.
  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: You may use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Processing) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.