How To Fix HRPADUAREPORTS173 - DAQ subapplication &1 does not exist in country grouping &2 on date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 173

• Message text: DAQ subapplication &1 does not exist in country grouping &2 on date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAREPORTS173 - DAQ subapplication &1 does not exist in country grouping &2 on date &3 ?

  The SAP error message HRPADUAREPORTS173 indicates that there is an issue with the configuration of the subapplication in the context of the country grouping and the date specified. This error typically arises in the context of HR (Human Resources) reporting, particularly when generating reports related to payroll or employee data.
  Cause:
  
  Non-existent Subapplication: The specified subapplication (&1) does not exist in the system for the given country grouping (&2).
  Incorrect Configuration: The configuration for the subapplication may not be set up correctly in the system for the specified country grouping.
  Date Issues: The date (&3) may be outside the valid range for the subapplication or may not correspond to any valid payroll period.
  Missing Customization: The necessary customization for the subapplication may not have been performed, or it may have been deleted or not transported correctly.
  
  Solution:
  
  
  Check Subapplication Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section for HR or Payroll.
  Verify that the subapplication exists for the specified country grouping. If it does not exist, you may need to create it or adjust the configuration.
  
  
  
  Review Country Grouping:
  
  Ensure that the country grouping is correctly assigned to the relevant personnel areas or employee groups.
  Check if the country grouping is active and properly configured.
  
  
  
  Validate Date:
  
  Ensure that the date specified in the error message is within the valid range for the payroll period.
  Check if there are any specific restrictions or settings related to the date in the payroll configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific subapplication and country grouping for any additional requirements or known issues.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported from another system, ensure that all necessary objects were included in the transport request.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to view employee data), or PC00_MXX_CEDT (for payroll processing) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the HR and Payroll documentation for your specific version of SAP to understand the configuration requirements for subapplications.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution.