How To Fix HRPADUAREPORTS073 - Payment Date is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 073

• Message text: Payment Date is empty

What causes this issue?

You tried to execute a report in Productive mode but did not specify a
value for <LS>Payment Date</>. However<(>,<)> this value is obligatory
when you run a report in Productive mode because report data will be
inconsistent without it.

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?

Specify a value for <LS>Payment Date</> in the selection screen or
choose to execute the report in Test mode.

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 HRPADUAREPORTS073 - Payment Date is empty ?

  The SAP error message HRPADUAREPORTS073: Payment Date is empty typically occurs in the context of payroll processing or when generating reports related to payroll in the SAP HR module. This error indicates that the system expects a payment date to be specified, but it is missing.
  Cause:
  
  Missing Payment Date: The most common cause is that the payment date has not been entered in the relevant payroll or payment processing transaction.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the payment date from being populated.
  Data Entry Errors: If the payment date is supposed to be entered manually, it may have been overlooked during data entry.
  Incomplete Payroll Run: If the payroll run was not completed successfully, it might not have generated the necessary payment date.
  
  Solution:
  
  Check Payment Date Entry: Ensure that the payment date is entered correctly in the payroll processing transaction. This can usually be done in the payroll run or payment processing screens.
  Review Payroll Configuration: Check the configuration settings in the SAP system to ensure that the payment date is being generated correctly. This may involve reviewing the payroll schema and rules.
  Complete Payroll Run: If the payroll run was incomplete, ensure that it is completed successfully. This may involve re-running the payroll or correcting any errors that occurred during the initial run.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payroll process and the required fields.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the payment date is being set or why it is not being populated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_PY (for payment processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to enter or modify payment dates in the system.
  Testing: After making changes, conduct thorough testing to ensure that the payment date is now being populated correctly in the payroll reports.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processes.