How To Fix HRPADUAREPORTS065 - FSSU Branch Code is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 065

• Message text: FSSU Branch Code is empty

What causes this issue?

In order to ensure a consistent report result, you must provide a value
for the FSSU branch code parameter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value for the FSSU branch code parameter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAREPORTS065 - FSSU Branch Code is empty ?

  The SAP error message HRPADUAREPORTS065 indicating that the "FSSU Branch Code is empty" typically arises in the context of payroll processing or reporting within the SAP HR module. This error suggests that a required field, specifically the Branch Code for the FSSU (Financial Services Support Unit), is not populated in the relevant data records.
  Cause:
  
  Missing Data: The most common cause is that the employee master data or payroll data does not have a Branch Code assigned. This could be due to incomplete data entry or configuration issues.
  Configuration Issues: The system may not be properly configured to pull the Branch Code from the relevant infotypes or tables.
  Data Migration Issues: If data was migrated from another system, the Branch Code may not have been transferred correctly.
  Custom Development: If there are custom reports or enhancements, they may not be handling the Branch Code correctly.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30) and check if the Branch Code is filled in the relevant infotype (usually IT0001 or IT0002).
  If it is missing, update the record with the correct Branch Code.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the payroll area and related settings are correctly set up to include the Branch Code.
  Check the configuration in transaction SPRO under the relevant HR settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payroll data to identify any missing or incorrect entries.
  Use transaction PC00_MXX_CALC to simulate payroll and check for errors.
  
  
  
  Custom Code Review:
  
  If there are custom reports or programs, review the code to ensure that it correctly retrieves and processes the Branch Code.
  Debug the program to identify where the Branch Code is being set or retrieved.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific version of SAP you are using for any known issues or patches.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that may contain the Branch Code, such as IT0001 (Organizational Assignment) and IT0002 (Personal Data).
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (SAP Reference IMG) for configuration checks.
  SAP Notes: Search for specific SAP Notes related to HR payroll processing and error messages for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the empty Branch Code in your SAP system.