How To Fix HRPADNO_EDG137 - Empty submission will not be created because of input parameter.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 137

• Message text: Empty submission will not be created because of input parameter.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG137 - Empty submission will not be created because of input parameter. ?

  The SAP error message HRPADNO_EDG137 indicates that an empty submission cannot be created due to an issue with the input parameters. This error typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll or employee data submissions.
  Cause:
  
  
  Missing Input Parameters: The error usually arises when required input parameters for a payroll submission or data processing are missing or not properly filled out. This could include fields such as employee ID, payroll period, or other essential data.
  
  
  Incorrect Configuration: There may be configuration issues in the payroll processing settings or in the specific program that is being executed.
  
  
  Data Validation Issues: The data being submitted may not meet the validation criteria set in the system, leading to an empty submission.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, which can lead to incomplete submissions.
  
  
  Solution:
  
  
  Check Input Parameters: Review the input parameters being passed to the payroll submission or processing function. Ensure that all required fields are filled out correctly and that there are no empty or null values.
  
  
  Review Configuration: Check the configuration settings related to payroll processing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Validate the data being submitted to ensure it meets all necessary criteria. This may involve checking for data integrity, format, and completeness.
  
  
  User Authorizations: Verify that the user executing the submission has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the parameters are being set and why they might be empty.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using. There may be known issues or additional guidance available.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Processing).
  SAP Notes: Search for SAP Notes related to HR payroll processing and error messages for additional troubleshooting steps or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPADNO_EDG137 error and implement a solution to resolve it.