How To Fix HRPADINPE1148 - There is no rolled

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADINPE1 - P2E: API & UI Message Class

• Message number: 148

• Message text: There is no rolled

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 HRPADINPE1148 - There is no rolled ?

  The SAP error message HRPADINPE1148, which states "There is no rolled," typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with the Peru payroll (as indicated by the "PADINPE" in the message). This error usually indicates that the system is unable to find the necessary data for a specific payroll period or that the payroll has not been properly executed or rolled over.
  Cause:
  
  Missing Payroll Results: The payroll results for the specified period may not have been generated or saved correctly.
  Incorrect Payroll Period: The payroll period being referenced may not exist or may not have been processed yet.
  Configuration Issues: There may be configuration issues in the payroll schema or in the infotypes related to payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payroll data.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll has been executed for the relevant period. You can do this by checking the payroll results in the relevant infotypes or using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
  Run Payroll: If the payroll has not been executed, run the payroll for the relevant period. Ensure that all necessary data is entered and that there are no errors in the payroll run.
  Review Configuration: Check the payroll configuration settings to ensure that everything is set up correctly. This includes reviewing the payroll schema and any related infotypes.
  Check Authorization: Ensure that the user has the necessary authorizations to access payroll data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for any patches or updates that may address the issue.
  Support: If the issue persists, 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 cause of the error and implement a solution to resolve it.