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Message type: E = Error
Message class: HRPADNO_UTIL - Messages for Norwegian HR - util
Message number: 021
Message text: There are no data for processing.
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.
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HRPADNO_UTIL021
- There are no data for processing. ?The SAP error message HRPADNO_UTIL021: There are no data for processing typically occurs in the context of HR (Human Resources) processes, particularly when using the Payroll or Personnel Administration modules. This error indicates that the system could not find any relevant data to process for the operation you are trying to perform.
Causes:
Missing Data: The most common cause is that there is no data available for the specific employee or group of employees you are trying to process. This could be due to:
- No payroll results for the specified period.
- No infotype records for the employee (e.g., infotypes related to payroll, personal data, etc.).
- The employee is not active or has been terminated.
Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This could be due to:
- Incorrect date ranges.
- Filters that exclude all relevant records.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the appearance of no data.
Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the configuration of the payroll schema.
Solutions:
Check Employee Data: Verify that the employee or employees you are trying to process have the necessary data in the relevant infotypes. Ensure that:
- Payroll results exist for the specified period.
- Required infotypes (e.g., 0000, 0001, 0002, etc.) are populated.
Review Selection Criteria: Double-check the selection criteria you are using in the transaction or report. Ensure that:
- The date range is correct.
- No filters are excluding the relevant records.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
Run Consistency Checks: If you suspect a technical issue, consider running consistency checks or reports to identify any discrepancies in the data. This may involve using transaction codes like PU00 (for HR data consistency checks).
Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are using. There may be specific guidelines or known issues that can help resolve the error.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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