How To Fix HRPADBR99015 - The employee was successfully selected for PPR

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADBR99 - General Messages (Master Data)

• Message number: 015

• Message text: The employee was successfully selected for PPR

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 HRPADBR99015 - The employee was successfully selected for PPR ?

  The SAP error message HRPADBR99015, which states "The employee was successfully selected for PPR," typically indicates that the employee has been selected for a Payroll Process Run (PPR) but may not have completed the necessary steps or requirements for the payroll process to proceed.
  Cause:
  
  Incomplete Data: The employee's master data or payroll data may be incomplete or incorrect, preventing the payroll process from being finalized.
  Missing Payroll Results: There may be missing payroll results from previous periods that need to be addressed before the current payroll can be processed.
  Configuration Issues: There could be configuration issues in the payroll schema or related settings that are preventing the payroll from being executed correctly.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for the selected employee.
  
  Solution:
  
  Check Employee Data: Review the employee's master data and payroll data to ensure all required fields are filled out correctly. This includes personal information, employment details, and any relevant payroll-specific data.
  Review Payroll Results: Check if there are any missing payroll results for the employee in previous periods. If there are discrepancies, resolve them before proceeding with the current payroll.
  Verify Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any related settings that might affect the payroll process.
  Authorization Check: Confirm that the user has the necessary authorizations to execute payroll for the employee. If not, contact your SAP security administrator to obtain the required permissions.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues before executing the actual payroll run.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP HR documentation for detailed information on payroll processing and troubleshooting common payroll errors.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.