How To Fix HRPAD00MY42007 - &1 &2 not generated by this program

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD00MY42 - PA42 and Corresponding Customizing Tool MY42

• Message number: 007

• Message text: &1 &2 not generated by this program

What causes this issue?

&V1& &V2& were not generated by this program. You cannot overwrite
these values. You can only overwrite screens that were created by this
program.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD00MY42007 - &1 &2 not generated by this program ?

  The SAP error message HRPAD00MY42007 typically indicates that a specific report or program did not generate the expected output for the specified parameters. This error is often encountered in the context of HR (Human Resources) payroll processing, particularly in the Malaysian payroll module.
  Cause:
  
  Incorrect Parameters: The parameters provided for the payroll run may be incorrect or incomplete, leading to the program not being able to generate the expected output.
  Missing Data: Required data for the payroll run may be missing or not properly maintained in the system (e.g., employee master data, payroll results).
  Program Issues: There may be issues with the specific program or report being executed, such as bugs or misconfigurations.
  Authorization Issues: The user executing the program may not have the necessary authorizations to access the required data or execute the program.
  
  Solution:
  
  Check Parameters: Review the parameters used in the payroll run to ensure they are correct and complete. Make sure that all required fields are filled out properly.
  Verify Data: Ensure that all necessary employee data is maintained correctly in the system. This includes checking for any missing infotypes or incorrect entries.
  Review Program Logs: Check the logs for the specific payroll program to identify any additional error messages or warnings that may provide more context on the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payroll program. This can be checked in the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll program to see if there are any known issues or additional configuration steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
  Testing: If possible, run a test payroll for a smaller group of employees to see if the issue can be replicated and to help isolate the cause.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.