How To Fix HRPADIN01380 - No master data change identified for executing correction run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

  • Message number: 380

  • Message text: No master data change identified for executing correction run

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADIN01380 - No master data change identified for executing correction run ?

    The SAP error message HRPADIN01380 indicates that there is no master data change identified for executing a correction run in the context of the HR (Human Resources) module, specifically related to the payroll process. This error typically arises when you attempt to execute a correction run for payroll, but the system does not find any changes in the master data that would necessitate a correction.

    Causes:

    1. No Changes in Master Data: The most common cause is that there have been no changes to the employee's master data (e.g., personal data, organizational assignment, payroll data) since the last payroll run.
    2. Incorrect Selection Criteria: The selection criteria used for the correction run may not match any records that have been changed.
    3. Payroll Period: The payroll period selected for the correction run may not correspond to any changes made in the master data.
    4. Data Locking: There may be data locking issues preventing the system from recognizing changes.
    5. Technical Issues: There could be underlying technical issues or inconsistencies in the payroll data.

    Solutions:

    1. Verify Master Data Changes: Check if there have been any actual changes made to the employee's master data since the last payroll run. If no changes exist, a correction run is unnecessary.
    2. Review Selection Criteria: Ensure that the selection criteria for the correction run are correctly set. This includes checking the payroll period and employee selection.
    3. Check Payroll Results: Review the payroll results for the employee to confirm that there are indeed changes that should trigger a correction run.
    4. Run a Test: If you suspect that there should be changes, run a test payroll to see if the system recognizes any changes.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for any additional guidance.
    6. Contact Support: If the issue persists and you believe there should be changes, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PA30 for maintaining master data.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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