How To Fix HRPADUAREPORTS018 - No non-zero income for employee &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 018

• Message text: No non-zero income 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAREPORTS018 - No non-zero income for employee & ?

  The SAP error message HRPADUAREPORTS018, which states "No non-zero income for employee &," typically occurs in the context of payroll processing or reporting in the SAP Human Capital Management (HCM) module. This error indicates that the system did not find any income (e.g., salary, wages) recorded for the specified employee in the payroll results for the reporting period.
  Causes:
  
  No Payroll Results: The employee may not have been processed in the payroll run for the specified period, resulting in no income data.
  Incorrect Payroll Period: The report may be run for a period where the employee did not receive any payments (e.g., leave of absence, unpaid leave).
  Data Entry Issues: There may be issues with how the employee's data was entered or maintained in the system, leading to missing or incorrect income records.
  Employee Status: The employee might be inactive or on leave, which could affect their payroll processing.
  Configuration Issues: There may be configuration issues in the payroll schema or the specific report being run.
  
  Solutions:
  
  Check Payroll Processing: Verify that the payroll has been processed for the employee for the relevant period. If not, run the payroll for that period.
  Review Employee Status: Ensure that the employee is active and eligible for payroll processing. Check if they are on leave or have any other status that would prevent income from being recorded.
  Verify Data Entry: Check the employee's master data and payroll results to ensure that all necessary information is correctly entered and maintained.
  Run the Report for Correct Period: Make sure you are running the report for the correct payroll period where the employee should have received income.
  Consult with Payroll Administrator: If the issue persists, consult with your payroll administrator or SAP support team to investigate further and resolve any underlying issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and reporting to ensure compliance with best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA20 for employee master data, PC00_MXX_CALC for payroll processing) to assist in troubleshooting.
  
  If the problem continues after checking these areas, it may be necessary to escalate the issue to your SAP support team for further investigation.