How To Fix HRPADCO124 - Banco Agrario file w/o data. Check compressed ALV = 'X'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO - Messages for Payroll Colombia

• Message number: 124

• Message text: Banco Agrario file w/o data. Check compressed ALV = 'X'

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 HRPADCO124 - Banco Agrario file w/o data. Check compressed ALV = 'X' ?

  The SAP error message HRPADCO124 typically indicates that there is an issue with the file generated for Banco Agrario, specifically that the file is being created without any data. This can occur in the context of payroll processing or data extraction for reporting purposes.
  Cause:
  
  No Data to Process: The most common reason for this error is that there are no records available for the specified selection criteria (e.g., no employees in the payroll period).
  Incorrect Selection Criteria: The parameters used to generate the report or file may be too restrictive, leading to no data being selected.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific report settings.
  Data Extraction Issues: There could be issues with the data extraction logic or the underlying database queries that are supposed to pull the data.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used to generate the file. Ensure that the parameters are set correctly and that there are employees eligible for the payroll period.
  Review Payroll Results: Check the payroll results for the relevant period to ensure that there are indeed records to be processed. You can do this by running the payroll results report.
  Configuration Review: Verify the configuration settings for the Banco Agrario file generation. Ensure that all necessary settings are correctly configured in the payroll schema and related infotypes.
  Test with Different Parameters: If possible, try running the report with different parameters or for a different payroll period to see if data is returned.
  Check for Errors in Previous Steps: Ensure that there were no errors in the payroll processing steps leading up to the file generation. If there were issues in payroll processing, it could result in no data being available.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process for Banco Agrario to ensure compliance with any specific requirements.
  
  Related Information:
  
  ALV Settings: The mention of "Check compressed ALV = 'X'" suggests that there may be settings related to the ALV (ABAP List Viewer) output format. Ensure that the ALV settings are configured correctly and that they are not filtering out data inadvertently.
  SAP Notes: Check SAP Notes for any known issues or patches related to the HR module and Banco Agrario file generation.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.