How To Fix HRPADUN311 - No INPUT exists

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN - NPO messages

• Message number: 311

• Message text: No INPUT exists

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 HRPADUN311 - No INPUT exists ?

  The SAP error message HRPADUN311: No INPUT exists typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or personnel administration processes. This error indicates that the system is unable to find any input data for the operation you are trying to perform, which could be related to payroll processing, data uploads, or other HR-related functions.
  Causes:
  
  
  Missing Input Data: The most common cause is that the required input data for the payroll run or other HR processes is missing. This could be due to:
  
  No employees being selected for processing.
  Missing or incomplete infotypes (e.g., personal data, payroll data).
  Incorrect selection criteria in the payroll run.
  
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or the related infotypes that prevent the system from finding the necessary input data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  
  Timing Issues: If the payroll run is being executed before the necessary data has been entered or updated, this error can occur.
  
  
  Solutions:
  
  
  Check Input Data: Verify that the necessary input data exists for the employees you are trying to process. Ensure that all relevant infotypes are filled out correctly and that the employees are selected for the payroll run.
  
  
  Review Selection Criteria: If you are using a specific selection criteria for the payroll run, ensure that it is set up correctly and that it includes the employees you intend to process.
  
  
  Configuration Review: Check the payroll schema and related configurations to ensure that they are set up correctly. This may involve reviewing the payroll driver and ensuring that all necessary infotypes are included.
  
  
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to access the required data.
  
  
  Timing: Make sure that all necessary data has been entered and updated before running the payroll process. If you are running payroll for a specific period, ensure that all relevant data for that period is available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payroll processing and infotype management to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.