How To Fix HRPADNO_EDG091 - Employee is processed without any result.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADNO_EDG - EDAG messages

  • Message number: 091

  • Message text: Employee is processed without any result.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADNO_EDG091 - Employee is processed without any result. ?

    The SAP error message HRPADNO_EDG091, which states "Employee is processed without any result," typically occurs in the context of payroll processing or employee data management in the SAP Human Capital Management (HCM) module. This error indicates that the system has processed an employee's payroll or data but did not generate any results, which can be problematic for payroll calculations and reporting.

    Causes:

    1. Missing Master Data: The employee may be missing essential master data, such as infotypes (e.g., personal data, organizational assignment, payroll data) that are required for processing.
    2. Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or absence types that do not lead to any results.
    3. Time Management Issues: If the employee's time data is not correctly recorded or is missing, it can lead to no results being generated during payroll processing.
    4. Payroll Area Settings: The payroll area settings may not be correctly configured, leading to issues in processing the employee's payroll.
    5. Processing Errors: There may be errors in the payroll run itself, such as incorrect selection criteria or issues with the payroll driver.

    Solutions:

    1. Check Master Data: Verify that all necessary infotypes for the employee are correctly maintained. Ensure that personal data, organizational assignment, and payroll-related infotypes are complete and accurate.
    2. Review Payroll Configuration: Check the payroll configuration settings to ensure that all wage types, absence types, and other relevant settings are correctly defined and linked to the employee.
    3. Validate Time Data: Ensure that the employee's time data is correctly recorded in the system. Check for any missing time entries or incorrect time evaluation results.
    4. Examine Payroll Area Settings: Review the payroll area settings to ensure that the employee is assigned to the correct payroll area and that the settings are appropriate for processing.
    5. Run Payroll Simulation: Perform a payroll simulation for the employee to identify any issues or errors that may be causing the lack of results. This can help pinpoint the problem.
    6. Check for Errors in Payroll Run: Review the payroll log for any errors or warnings that may indicate why the employee was processed without results. Address any identified issues.

    Related Information:

    • Transaction Codes: Use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
    • SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration in the HCM module.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.

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