How To Fix HRPADKR01130 - No data has been processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADKR01 - Message class HR Korea - Master Data

  • Message number: 130

  • Message text: No data has been processed

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  • 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 HRPADKR01130 - No data has been processed ?

    The SAP error message HRPADKR01130, which states "No data has been processed," typically occurs in the context of HR (Human Resources) payroll processing, particularly in the SAP HR module. This error can arise for various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Missing Data: The most common cause is that there is no relevant data available for the payroll run. This could be due to missing employee records, absence of payroll results, or incomplete infotypes.

    2. Selection Criteria: The selection criteria used for the payroll run may not match any employees. For example, if you are running payroll for a specific period, and no employees have been assigned to that period, you will see this error.

    3. Incorrect Configuration: There may be issues with the configuration of the payroll schema or the payroll driver, which could prevent data from being processed.

    4. Authorization Issues: Sometimes, the user executing the payroll run may not have the necessary authorizations to access the required data.

    5. Technical Issues: There could be underlying technical issues, such as database problems or system errors, that prevent data from being processed.

    Solutions:

    1. Check Employee Data: Verify that the employees you are trying to process have the necessary data in their infotypes. Ensure that all relevant infotypes (e.g., personal data, payroll data) are filled out correctly.

    2. Review Selection Criteria: Double-check the selection criteria used for the payroll run. Make sure that the criteria match the employees you intend to process.

    3. Configuration Review: Review the payroll configuration settings to ensure that everything is set up correctly. This includes checking the payroll schema and any related settings.

    4. Authorization Check: Ensure that the user executing the payroll run has the appropriate authorizations to access the necessary data.

    5. Run a Test Payroll: If possible, run a test payroll for a smaller group of employees to see if the issue persists. This can help isolate the problem.

    6. Consult Logs: Check the payroll logs for any additional error messages or warnings that might provide more context about the issue.

    7. SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.

    8. Technical Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
    • Community 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 HRPADKR01130 error and implement a suitable solution.

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