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Message type: E = Error
Message class: HRPADNO_RMB - Messages for Norwegian HR - reimbursement
Message number: 015
Message text: &1 is missing.
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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HRPADNO_RMB015
- &1 is missing. ?The SAP error message HRPADNO_RMB015 typically indicates that a specific data element or configuration related to the payroll process is missing. This error is often encountered in the context of HR (Human Resources) and payroll processing in SAP systems.
Cause:
The error message HRPADNO_RMB015 usually arises due to one of the following reasons:
Missing Master Data: The employee master data or infotype records required for payroll processing are incomplete or missing. This could include missing information such as personal data, employment status, or payroll-related data.
Configuration Issues: There may be a configuration issue in the payroll schema or related settings that prevents the system from finding the necessary data.
Incorrect Payroll Area: The payroll area assigned to the employee may not be correctly set up or may not correspond to the expected configuration.
Missing Infotypes: Specific infotypes that are required for payroll calculations may not be maintained for the employee.
Solution:
To resolve the error HRPADNO_RMB015, you can take the following steps:
Check Employee Master Data:
- Go to the employee's master data (transaction code PA20 or PA30).
- Verify that all necessary infotypes (e.g., IT0001, IT0002, IT0008, etc.) are correctly filled out and that there are no missing entries.
Review Payroll Configuration:
- Check the payroll configuration settings in the system (transaction code SPRO).
- Ensure that the payroll schema and related settings are correctly configured for the specific payroll area.
Validate Payroll Area:
- Confirm that the employee is assigned to the correct payroll area and that the payroll area is set up properly in the system.
Check for Missing Infotypes:
- Identify any infotypes that are required for payroll processing and ensure they are maintained for the employee.
Run Consistency Checks:
- Use transaction code PC00_MXX_CALC to run payroll consistency checks to identify any discrepancies in the payroll data.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the error message HRPADNO_RMB015.
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