How To Fix HRPADNO_EDG151 - There are no submissions which can be submitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 151

• Message text: There are no submissions which can be submitted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG151 - There are no submissions which can be submitted. ?

  The SAP error message HRPADNO_EDG151, which states "There are no submissions which can be submitted," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or employee data submissions. This error indicates that the system cannot find any records that meet the criteria for submission, which can happen for several reasons.
  Causes:
  
  No Data Available: There may be no payroll results or employee records that are eligible for submission in the specified period.
  Incorrect Selection Criteria: The selection criteria used for the submission may be too restrictive or incorrect, leading to no records being found.
  Processing Status: The payroll process may not have been completed successfully, or the records may be in a status that does not allow for submission.
  Configuration Issues: There may be configuration issues in the payroll or submission process that prevent records from being identified for submission.
  Authorization Issues: The user may not have the necessary authorizations to view or submit the records.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed payroll results or employee records available for the specified period. You can do this by checking the payroll results for the employees in question.
  Review Selection Criteria: Ensure that the selection criteria used for the submission are correct and not overly restrictive. Adjust the criteria if necessary.
  Verify Payroll Processing: Confirm that the payroll has been processed successfully for the relevant period. If there were errors during payroll processing, resolve those issues first.
  Check Configuration: Review the configuration settings related to payroll submissions to ensure they are set up correctly. This may involve checking the relevant infotypes and submission parameters.
  User Authorizations: Ensure that the user attempting to make the submission has the necessary authorizations to access and submit the records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Submission).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and submissions for any specific guidelines or requirements.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.