How To Fix HRPADUN_GEN710 - No Entry in T7UNPAD_DS1P for &1 &2 at date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_GEN - Messages for UN Developement

• Message number: 710

• Message text: No Entry in T7UNPAD_DS1P for &1 &2 at date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_GEN710 - No Entry in T7UNPAD_DS1P for &1 &2 at date &3 ?

  The SAP error message HRPADUN_GEN710 indicates that there is no entry found in the table T7UNPAD_DS1P for the specified parameters (typically related to a specific employee and date). This error is commonly encountered in the context of payroll processing or when trying to access specific employee data related to the Unemployment Insurance (UI) or similar functionalities.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that there are no entries in the T7UNPAD_DS1P table for the specified employee and date. This could be due to:
  
  The employee not being assigned to a relevant unemployment insurance plan.
  The required data not being maintained in the system for the specified date.
  Incorrect or incomplete configuration in the unemployment insurance settings.
  
  
  
  Data Entry Errors: There may be a mistake in the employee's data or the date being referenced, leading to the system not finding the expected entries.
  
  
  Timing Issues: If the payroll run is being executed before the necessary data has been entered or updated, this error may occur.
  
  
  Solution:
  
  
  Check Table Entries: Verify the entries in the T7UNPAD_DS1P table for the employee and the specified date. You can do this using transaction SE16 or SE16N in SAP.
  
  If there are no entries, you will need to create them based on the employee's unemployment insurance details.
  
  
  
  Maintain Employee Data: Ensure that the employee's unemployment insurance data is correctly maintained in the relevant infotypes (e.g., Infotype 0014 - Recurring Payments and Deductions, Infotype 0015 - Additional Payments).
  
  
  Review Configuration: Check the configuration settings for unemployment insurance in the SAP system. Ensure that all necessary settings are in place and that the employee is assigned to the correct unemployment insurance plan.
  
  
  Run Payroll Again: After making the necessary corrections, re-run the payroll process to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16/SE16N to view table entries, PA30 to maintain employee master data, and PC00_MXX_CEDT for payroll processing.
  Infotypes: Familiarize yourself with relevant infotypes related to unemployment insurance, such as Infotype 0014 and Infotype 0015.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in HR and payroll processes.