How To Fix HRPADSI_PDPZ002 - Payroll result is not available for the selected period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADSI_PDPZ - Messages for PDPZ

  • Message number: 002

  • Message text: Payroll result is not available for the selected period

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  • 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 HRPADSI_PDPZ002 - Payroll result is not available for the selected period ?

    The SAP error message HRPADSI_PDPZ002 indicates that the payroll result is not available for the selected period in the context of SAP HR (Human Resources) and Payroll. This error typically arises when trying to access payroll data for a specific period where the payroll has not been processed or completed.

    Causes:

    1. Payroll Not Processed: The payroll for the selected period has not been run or completed successfully.
    2. Incorrect Period Selection: The user may have selected a period for which payroll results do not exist.
    3. Data Archiving: Payroll results may have been archived, and the system is unable to retrieve them for the selected period.
    4. Authorization Issues: The user may not have the necessary authorizations to view payroll results for the selected period.
    5. Technical Issues: There may be technical issues or inconsistencies in the payroll processing that prevent the results from being displayed.

    Solutions:

    1. Run Payroll: Ensure that the payroll has been processed for the selected period. If it has not been run, execute the payroll process for that period.
    2. Check Period Selection: Verify that the correct period is selected. Ensure that you are looking for the payroll results in the correct month and year.
    3. Review Archiving Settings: If payroll results have been archived, check the archiving settings and ensure that the relevant data can be accessed. You may need to restore archived data if necessary.
    4. Authorization Check: Confirm that the user has the appropriate authorizations to access payroll results. If not, contact your system administrator to grant the necessary permissions.
    5. Technical Support: If the issue persists, consult with your SAP support team or technical team to investigate any underlying technical issues or inconsistencies in the payroll processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Review SAP documentation related to payroll processing and error handling to understand the context and implications of this error.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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