How To Fix HRCMP00REPORTING002 - There are no adjustments with status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00REPORTING - Compensation Management: Reporting and Workflow

• Message number: 002

• Message text: There are no adjustments with status &1

What causes this issue?

No compensation adjustments with status &V1& exist for any of the
employees in your worklist.
This situation should only occur if the compensation adjustments for
the employees have been deleted or changed outside of the workflow.

System Response

No more status alterations can be executed in this step. In certain
cases, you may want to edit the decision task anyway. The workflow can
then be continued.

How to fix this error?

Inform your workflow administrator.

Procedure for System Administrators

Display the worklist that is used in the workflow for compensation
adjustments, for example in the workflow object view in the workflow
log. You are then able to see if adjustments are still there, and if
so, which status they have.
Either edit the decision task or cancel the workflow.
Example: if this error occurs when you are approving, but the worklist
only has adjustments with 'planned' status, choose 'reject'. The
workflow can then continue, which means that the workflow initiator
receives a workitem for revising adjustments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00REPORTING002 - There are no adjustments with status &1 ?

  The SAP error message HRCMP00REPORTING002 with the description "There are no adjustments with status &1" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with compensation management or payroll adjustments.
  Cause:
  This error message indicates that the system is trying to retrieve or process adjustments (such as salary adjustments, bonuses, etc.) that do not exist in the specified status. The status indicated by &1 could be one of several statuses defined in the system, such as "Pending," "Approved," or "Processed." The absence of adjustments in the specified status means that there are no records available for the operation you are trying to perform.
  Possible Reasons:
  
  No Adjustments Created: There may not be any adjustments created for the employee or the period you are querying.
  Incorrect Status: The status you are querying may not be the correct one. For example, you might be looking for adjustments that are "Approved," but they are still in "Pending" status.
  Data Selection Criteria: The selection criteria used in your report or transaction may be too restrictive, leading to no results being returned.
  Timing Issues: If adjustments are created after the report is run, they may not be included in the results.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Adjustments: Verify if any adjustments have been created for the relevant employee or period. You can do this by navigating to the relevant transaction or report in SAP that lists adjustments.
  
  
  Review Status: Ensure that you are looking for the correct status. If you are querying for "Approved" adjustments, check if there are any in "Pending" or other statuses.
  
  
  Modify Selection Criteria: If you are using a report or transaction, try broadening your selection criteria to see if any adjustments exist under different parameters.
  
  
  Consult with HR or Payroll Team: If you are unsure about the adjustments or statuses, consult with your HR or payroll team to understand the current state of adjustments and their statuses.
  
  
  Check for Data Updates: If adjustments were recently made, ensure that the data has been updated in the system and that you are querying the most current data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals related to compensation management and payroll processing for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.