How To Fix HRPADCZ_RPCPSDT0014 - Error when reading results for pers.number &1 and period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_RPCPSDT0 - Messages for report, which creates posting run for SI - roun

• Message number: 014

• Message text: Error when reading results for pers.number &1 and period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCZ_RPCPSDT0014 - Error when reading results for pers.number &1 and period &2 ?

  The SAP error message HRPADCZ_RPCPSDT0014 typically occurs in the context of HR (Human Resources) processes, particularly when dealing with payroll or personnel data. This error indicates that there was an issue reading results for a specific personnel number and period, which can be due to various reasons.
  Possible Causes:
  
  Missing Data: The personnel number or the payroll results for the specified period may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the specified personnel number.
  Technical Issues: There could be a technical issue with the database or the payroll processing program that is preventing the retrieval of results.
  Incorrect Configuration: There may be configuration issues in the payroll schema or related settings that are causing the error.
  Data Consistency Issues: There might be inconsistencies in the data, such as missing infotypes or incorrect entries in the database.
  
  Solutions:
  
  Check Data Existence: Verify that the personnel number and the specified period have valid payroll results. You can do this by checking the relevant infotypes and payroll results in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payroll results. This can be checked in the user roles and profiles.
  Run Payroll Again: If the payroll results are missing, you may need to re-run the payroll for the affected period to generate the necessary results.
  Check Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This includes checking the payroll schema and any related settings.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Use transaction code PU00 to perform a consistency check on the payroll data to identify any inconsistencies that need to be resolved.
  
  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 (Payroll Calculation) for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling in HR to gain a better understanding of the context in which this error occurs.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or HR support team for further investigation.