How To Fix HRPADCZ_RPCDPNT1016 - NEMPRI is not reported yet

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_RPCDPNT1 - Message for RPCDPNT1

• Message number: 016

• Message text: NEMPRI is not reported yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCZ_RPCDPNT1016 - NEMPRI is not reported yet ?

  The SAP error message HRPADCZ_RPCDPNT1016 with the description "NEMPRI is not reported yet" typically relates to issues in the Human Resources (HR) module, particularly in the context of payroll processing or reporting.
  Cause:
  This error usually indicates that the system is expecting a certain payroll result (in this case, related to the "NEMPRI" field) to be reported or processed, but it has not been done yet. This can occur due to several reasons, including:
  
  Missing Payroll Results: The payroll results for the employee or the specific period have not been generated or are incomplete.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes that are supposed to generate the necessary data.
  Timing Issues: The error may arise if the payroll run has not been executed for the relevant period, or if the reporting is being attempted before the payroll has been finalized.
  Data Entry Errors: There could be missing or incorrect data in the employee's master data or payroll infotypes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Results: Verify if the payroll results for the employee in question have been generated. You can do this by using transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to run the payroll for the relevant period.
  
  
  Run Payroll: If the payroll has not been run, execute the payroll process for the relevant period. Ensure that all necessary infotypes are correctly filled out before running payroll.
  
  
  Review Configuration: Check the payroll schema and configuration settings to ensure that the "NEMPRI" field is correctly set up to be reported. This may involve reviewing the relevant payroll processing rules.
  
  
  Data Validation: Ensure that all required infotypes (such as IT0000, IT0001, IT0008, etc.) are correctly maintained and that there are no missing entries that could affect payroll processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Search for SAP Notes related to HRPADCZ_RPCDPNT1016 for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and reporting in your specific country version of SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.