How To Fix HRPADKW077 - No entry is found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKW - Message Class for Kuwait

• Message number: 077

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKW077 - No entry is found ?

  The SAP error message HRPADKW077 ("No entry is found") typically occurs in the context of the Human Resources (HR) module, particularly when dealing with payroll or personnel administration. This error indicates that the system could not find a relevant entry in the database for the specified criteria.
  Causes:
  
  Missing Data: The most common cause is that the required data for the employee or payroll period is missing. This could be due to incomplete master data or absence of payroll results.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This could be due to incorrect employee numbers, dates, or other parameters.
  Configuration Issues: There may be configuration issues in the system that prevent the correct data from being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no entries.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary master data (e.g., employee master records, payroll data) is complete and correctly maintained.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure that the employee number, date range, and other parameters are correct.
  Run Payroll: If the error occurs during payroll processing, ensure that the payroll has been run for the relevant period and that there are no errors in the payroll run.
  Authorization Check: Verify that the user has the appropriate authorizations to access the data. This may involve checking user roles and permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP HR configuration team to ensure that the relevant settings are correct.
  
  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 processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation related to HR and payroll processing for additional insights into data requirements and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.