How To Fix HRPADRUDSV195 - The run & doesn't exist!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUDSV - Messages for DSV forms

• Message number: 195

• Message text: The run & doesn't exist!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRUDSV195 - The run & doesn't exist! ?

  The SAP error message HRPADRUDSV195, which states "The run & doesn't exist," typically occurs in the context of payroll processing or related HR functions. This error indicates that the system is unable to find a specific payroll run or processing run that is being referenced in the transaction or report you are trying to execute.
  Causes:
  
  Non-existent Payroll Run: The payroll run you are trying to access has not been created or does not exist in the system.
  Incorrect Run ID: The run ID you are entering may be incorrect or mistyped.
  Data Deletion: The payroll run may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or access the specified payroll run.
  System Configuration: There may be configuration issues in the payroll module that prevent the run from being recognized.
  
  Solutions:
  
  Verify Run ID: Double-check the run ID you are entering to ensure it is correct. Make sure there are no typographical errors.
  Check Payroll Runs: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to view existing payroll runs and confirm whether the run you are looking for exists.
  Consult with HR/Payroll Team: If you are unsure about the run ID or if it should exist, consult with your HR or payroll team to confirm the status of the payroll run.
  Authorization Check: Ensure that you have the necessary authorizations to access the payroll run. If not, contact your system administrator to grant the required permissions.
  Review Configuration: If the issue persists, it may be necessary to review the payroll configuration settings in the system to ensure everything is set up correctly.
  Check for Deletion/Archiving: If the payroll run has been deleted or archived, you may need to restore it or create a new run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CALC for payroll calculation and PC00_MXX_CEDT for payroll results.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to payroll processing for your specific country version, as there may be specific guidelines or troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP support for further assistance.