How To Fix HRPADRUREPORTS053 - Empty payroll

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports

• Message number: 053

• Message text: Empty payroll

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 HRPADRUREPORTS053 - Empty payroll ?

  The SAP error message HRPADRUREPORTS053, which indicates "Empty payroll," typically occurs in the context of payroll processing in the SAP HR module. This error suggests that the payroll run did not generate any results, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  No Payroll Data: There may be no employees assigned to the payroll area for the specified period.
  Incorrect Payroll Area: The payroll area specified in the report may not have any employees or may be incorrectly configured.
  Payroll Run Not Executed: The payroll run may not have been executed for the specified period, or it may have been executed incorrectly.
  Selection Criteria: The selection criteria used in the report may be too restrictive, leading to no data being retrieved.
  Technical Issues: There may be technical issues or bugs in the system that prevent the payroll data from being processed correctly.
  
  Solutions:
  
  Check Payroll Data: Verify that there are employees assigned to the payroll area for the period in question. Ensure that the employees have valid payroll data.
  Review Payroll Area Configuration: Ensure that the payroll area is correctly configured and that employees are assigned to it.
  Execute Payroll Run: If the payroll run has not been executed, perform the payroll run for the relevant period. If it has been executed, check the logs for any errors or warnings.
  Adjust Selection Criteria: Review and adjust the selection criteria in the report to ensure that it captures the relevant data.
  Check for Technical Issues: Consult with your SAP Basis team or technical support to check for any system issues or bugs that may be affecting payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or patches related to the HR module and payroll processing.
  Documentation: Review SAP documentation and user guides for payroll processing to ensure that all steps are being followed correctly.
  Testing: If possible, test the payroll process in a development or quality assurance environment to identify any issues before running it in production.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.