How To Fix HRPADNO_RMB030 - Payrol results reading error.


HRPADNO_RMB030 - Overview

  • Message type: E = Error

  • Message class: HRPADNO_RMB - Messages for Norwegian HR - reimbursement

  • Message number: 030

  • Message text: Payrol results reading error.

  • Show details Hide details


  • 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.

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HRPADNO_RMB030 - Details

  • The SAP error message HRPADNO_RMB030, which indicates a "Payroll results reading error," typically occurs in the context of the Human Capital Management (HCM) module, particularly during payroll processing or when accessing payroll results. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Missing Payroll Results: The payroll results for the employee in question may not exist or may have been deleted.
    Authorization Issues: The user may not have the necessary authorizations to access payroll results.
    Data Inconsistencies: There may be inconsistencies or corruption in the payroll data.
    Incorrect Configuration: Configuration settings in the payroll module may be incorrect or incomplete.
    Technical Issues: There could be underlying technical issues, such as database problems or system errors.
    
    Solutions:
    
    
    Check Payroll Results:
    
    Verify if payroll results exist for the employee in question. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run the payroll for the employee.
    Use transaction PA03

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