How To Fix HRPADNO_RMB046 - Basis are not found in PY results.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Basis are not found in PY results.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_RMB046 - Basis are not found in PY results. ?

  The SAP error message HRPADNO_RMB046 indicates that the system could not find the basis for the payroll results in the context of the Payroll Accounting (PY) module. This error typically arises during the payroll processing or when trying to access payroll results for an employee.
  Causes:
  
  Missing Payroll Results: The payroll results for the employee may not have been generated or saved correctly.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes related to payroll processing.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the system from finding the necessary basis.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results.
  Technical Issues: There could be technical issues such as database inconsistencies or problems with the payroll processing program.
  
  Solutions:
  
  Check Payroll Results: Verify if the payroll results for the employee in question have been generated. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to run the payroll for the employee.
  Review Configuration: Check the payroll schema and ensure that all necessary configurations are in place. This includes checking the infotypes related to payroll and ensuring they are correctly maintained.
  Data Consistency Check: Use transaction PA30 to review the employee's master data and ensure that all relevant infotypes are correctly filled out and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. This can be checked in transaction SU53 or by consulting with your security team.
  Reprocess Payroll: If the payroll results are missing, you may need to reprocess the payroll for the affected period.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  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 (Payroll Calculation).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.