How To Fix HRPADRUPF004 - No payroll found.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUPF - Russian Pension Fund message class

• Message number: 004

• Message text: No payroll found.

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 HRPADRUPF004 - No payroll found. ?

  The SAP error message HRPADRUPF004: No payroll found typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any payroll results for the employee or the specified period.
  Causes:
  
  No Payroll Results: The most common cause is that the payroll has not been processed for the employee in the specified period.
  Incorrect Period: The period specified in the payroll run may not correspond to any payroll results.
  Employee Not Processed: The employee may not have been included in the payroll run due to selection criteria or other configuration settings.
  Data Entry Errors: There may be errors in the employee master data or payroll data that prevent the payroll from being generated.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results.
  
  Solutions:
  
  
  Check Payroll Processing:
  
  Verify that the payroll has been processed for the employee in the specified period. You can do this by checking the payroll results in the relevant infotype (e.g., IT 0008 for Basic Pay).
  If payroll has not been processed, run the payroll for the employee for the required period.
  
  
  
  Review Period and Selection Criteria:
  
  Ensure that the period you are querying matches the payroll periods that have been processed.
  Check the selection criteria used in the payroll run to ensure the employee was included.
  
  
  
  Validate Employee Data:
  
  Review the employee's master data to ensure that all necessary information is correctly entered and that there are no missing or incorrect entries that could affect payroll processing.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Payroll Reports:
  
  Use standard SAP reports (e.g., RPCALCD0) to check payroll results and identify any discrepancies or issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process or consulting with your SAP technical team to identify any underlying issues in the configuration or customizations.
  
  
  
  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).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.