How To Fix HRPADJP_SHUKKO002 - No entry is found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_SHUKKO - Messages for Shukko

• Message number: 002

• Message text: No entry is found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_SHUKKO002 - No entry is found ?

  The SAP error message HRPADJP_SHUKKO002: No entry is found typically occurs in the context of the HR (Human Resources) module, particularly when dealing with payroll adjustments or related processes. This error indicates that the system could not find a relevant entry in the database for the operation you are trying to perform.
  Causes:
  
  Missing Data: The most common cause is that the required data for the payroll adjustment is missing. This could be due to incorrect or incomplete master data for the employee or the payroll period.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect dates, employee IDs, or other parameters.
  Configuration Issues: There may be configuration issues in the payroll settings or in the specific infotype that is being accessed.
  Data Consistency Issues: There might be inconsistencies in the data, such as missing entries in related tables that are required for the payroll process.
  
  Solutions:
  
  Check Master Data: Verify that the employee's master data is complete and accurate. Ensure that all necessary infotypes (e.g., personal data, payroll data) are filled out correctly.
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure that the employee ID, payroll period, and other parameters are correct.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any missing or inconsistent entries.
  Consult Configuration: If you have access, review the configuration settings related to payroll adjustments. Ensure that all necessary settings are correctly configured.
  Check for Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Lack of proper permissions can sometimes lead to this error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the HR module, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Review SAP documentation for the HR module, particularly sections related to payroll processing and adjustments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.