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Message type: E = Error
Message class: HRPADKW_REP - Message class for report builder
Message number: 018
Message text: No data exist
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.
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HRPADKW_REP018
- No data exist ?The SAP error message HRPADKW_REP018: No data exist typically occurs in the context of HR reporting or payroll processing. This message indicates that the system could not find any data that matches the criteria specified in the report or transaction you are trying to execute.
Causes:
- Incorrect Selection Criteria: The parameters or selection criteria you have entered may not match any existing records in the database. This could include date ranges, employee IDs, or other filters.
- Data Not Yet Processed: If you are running a report for a specific payroll period, it is possible that the payroll has not yet been processed or finalized for that period.
- Authorization Issues: You may not have the necessary authorizations to view the data for the selected criteria.
- Data Deletion: The data you are trying to access may have been deleted or archived.
- Configuration Issues: There may be issues with the configuration of the report or the underlying data model.
Solutions:
- Check Selection Criteria: Review the parameters you have entered in the report. Ensure that they are correct and that they correspond to existing data.
- Verify Payroll Processing: If applicable, check whether the payroll for the relevant period has been processed. You may need to run the payroll or check with your payroll administrator.
- Review Authorizations: Ensure that you have the necessary permissions to access the data. You may need to contact your system administrator to verify your user roles.
- Data Integrity Check: If you suspect that data may have been deleted or archived, consult with your data management team to verify the status of the data.
- Consult Documentation: Review the documentation for the specific report or transaction to ensure that you are using it correctly and that there are no known issues.
Related Information:
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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