How To Fix HRPADNO_EDG171 - Data are not processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 171

• Message text: Data are not processed.

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 HRPADNO_EDG171 - Data are not processed. ?

  The SAP error message HRPADNO_EDG171, which states "Data are not processed," typically occurs in the context of HR (Human Resources) data processing, particularly when dealing with payroll or personnel administration. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing or Incomplete Data: The error may occur if required fields in the employee's master data or payroll data are missing or incomplete.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific processing logic that is being executed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the data.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Data Consistency Issues: Inconsistencies in the data, such as mismatched infotypes or incorrect relationships between personnel numbers, can lead to this error.
  
  Solutions:
  
  Check Data Completeness: Review the employee master data and ensure that all required fields are filled out correctly. Pay special attention to infotypes related to payroll and personal data.
  Review Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema is correctly set up and that all necessary rules and functions are defined.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the payroll or HR processes. This can be done by checking the user's roles and authorizations in the system.
  Technical Troubleshooting: If the issue seems to be technical, check for any database locks or performance issues. You may need to consult with your SAP Basis team for assistance.
  Data Consistency Check: Use transaction codes like PA30 or PA40 to check for inconsistencies in the employee's data. You can also run reports to identify any discrepancies in the infotypes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll processing).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to HR and payroll processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further analysis.