How To Fix HRPADNO_EDG_ERC015 - Cannot find Enterprise/Business for payroll result (&1)!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG_ERC - Messages for EDAG - ERC part

• Message number: 015

• Message text: Cannot find Enterprise/Business for payroll result (&1)!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_ERC015 - Cannot find Enterprise/Business for payroll result (&1)! ?

  The SAP error message HRPADNO_EDG_ERC015 indicates that the system cannot find the Enterprise or Business for a specific payroll result. This error typically arises during payroll processing when the system is unable to link the payroll result to the corresponding enterprise structure or business entity.
  Causes:
  
  Missing Configuration: The enterprise structure (such as company codes, personnel areas, or payroll areas) may not be properly configured in the system.
  Incorrect Payroll Result: The payroll result being processed may not be correctly associated with an enterprise or business entity.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., employee master data, organizational assignments) that prevent the system from identifying the correct enterprise/business.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Custom Development: If there are custom programs or enhancements, they may not be handling the payroll results correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the enterprise structure is correctly set up in the system. This includes checking the configuration of company codes, personnel areas, and payroll areas.
  Ensure that the payroll area is correctly assigned to the relevant personnel area and company code.
  
  
  
  Review Payroll Results:
  
  Check the payroll results for the employee in question. Ensure that the payroll result is complete and correctly linked to the employee's master data.
  Use transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver) to review payroll results.
  
  
  
  Validate Master Data:
  
  Ensure that the employee's master data is complete and accurate. Check for any missing or incorrect entries in the infotypes related to organizational assignments (e.g., infotype 0001, 0002).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the required data.
  
  
  
  Debug Custom Code:
  
  If there are custom developments involved, review the code to ensure it correctly handles payroll results and enterprise/business assignments.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  Documentation: Review SAP documentation related to payroll processing and enterprise structure configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.