How To Fix HRPADUAREPORTS010 - No Payroll data for employee &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 010

• Message text: No Payroll data for employee &

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 HRPADUAREPORTS010 - No Payroll data for employee & ?

  The SAP error message HRPADUAREPORTS010 indicates that there is no payroll data available for the specified employee. This error typically occurs when trying to generate payroll reports or perform payroll-related functions for an employee who does not have any payroll data recorded in the system.
  Causes:
  
  No Payroll Data Exists: The employee may not have been processed for payroll in the specified period.
  Incorrect Employee Selection: The employee ID or selection criteria used to generate the report may be incorrect.
  Data Not Updated: Payroll data may not have been updated or posted correctly in the system.
  Employee Status: The employee may be inactive or not assigned to a payroll area.
  Time Management Issues: If the employee has not recorded any time or attendance data, payroll processing may not have occurred.
  
  Solutions:
  
  Verify Employee Data: Check the employee's master data to ensure that they are active and assigned to the correct payroll area.
  Check Payroll Processing: Ensure that payroll has been processed for the employee for the relevant period. You can do this by checking the payroll results in the system.
  Review Selection Criteria: Double-check the selection criteria used in the report to ensure that the correct employee ID is being used.
  Run Payroll: If the employee has not been processed, run the payroll for the relevant period to generate the necessary payroll data.
  Consult with HR/Payroll Team: If you are unsure about the employee's status or payroll processing, consult with your HR or payroll team for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that might affect your system.
  Documentation: Refer to SAP documentation or help files for detailed instructions on payroll processing and reporting.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or consult with SAP support for further troubleshooting.