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Message type: E = Error
Message class: HRPADUAREPORTS - Ukrainian reports
Message number: 022
Message text: No Payroll data for absence from & to & . Check wage code customizing.
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HRPADUAREPORTS022
- No Payroll data for absence from & to & . Check wage code customizing. ?The SAP error message HRPADUAREPORTS022 indicates that there is no payroll data available for the specified absence period. This error typically arises when generating reports related to payroll or absences in the SAP HR module. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Payroll Data: The primary reason for this error is that there is no payroll data recorded for the employee during the specified absence period.
- Incorrect Date Range: The date range specified in the report may not correspond to any payroll data.
- Wage Code Customization: The wage code used for the absence may not be correctly configured in the system, leading to the absence not being recognized in payroll processing.
- Absence Type Configuration: The absence type may not be set up correctly in the system, or it may not be linked to the appropriate wage types.
- Data Entry Errors: There may be errors in the data entry for the employee's absence or payroll records.
Solutions:
- Check Payroll Data: Verify that payroll data exists for the employee for the specified absence period. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for basic pay, IT 2001 for absence).
- Review Date Range: Ensure that the date range specified in the report is correct and that it falls within the period for which payroll data is available.
- Wage Code Customization: Check the configuration of wage codes in the system. Ensure that the wage codes associated with the absence types are correctly set up in the customizing settings (transaction code SPRO).
- Absence Type Configuration: Review the configuration of the absence types in the system. Ensure that they are linked to the correct wage types and that they are set up to be processed in payroll.
- Data Entry Verification: Double-check the entries for the employee's absence and payroll records to ensure there are no mistakes or missing information.
- Run Payroll: If the payroll has not been run for the period in question, ensure that it is processed so that the data becomes available.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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