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Message type: E = Error
Message class: HRPADUNEG - Message Class for Education Grant
Message number: 016
Message text: For Pernr &1 there are nor results calculated.
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.
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HRPADUNEG016
- For Pernr &1 there are nor results calculated. ?The SAP error message HRPADUNEG016 typically indicates that there are no results calculated for a specific personnel number (PERNR) in the context of payroll processing or related HR functions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
Missing Master Data: The personnel number may not have the necessary master data (e.g., infotypes) maintained, such as personal data, organizational assignment, or payroll-related infotypes.
Incorrect Payroll Period: The payroll period for which you are trying to run the calculation may not be valid or may not have been processed yet.
No Payroll Results: There may not be any payroll results available for the specified personnel number, possibly due to the payroll not being run or completed.
Errors in Previous Payroll Runs: If there were errors in previous payroll runs, it could prevent the current payroll from calculating results.
Configuration Issues: There may be configuration issues in the payroll schema or rules that prevent the calculation from being executed correctly.
Time Evaluation Issues: If time evaluation has not been run or has errors, it may lead to no results being calculated for payroll.
Solutions:
Check Master Data: Verify that all necessary infotypes for the personnel number are correctly maintained. This includes checking for any missing or incorrect data.
Review Payroll Period: Ensure that you are processing the correct payroll period and that it has been opened for processing.
Run Payroll: If payroll has not been run for the personnel number, initiate the payroll run. If it has been run, check for any errors in the payroll log.
Check Previous Payroll Runs: Review the logs of previous payroll runs for any errors that may need to be resolved before proceeding.
Configuration Review: Consult with your SAP HR configuration team to ensure that the payroll schema and rules are correctly set up and that there are no issues preventing calculations.
Run Time Evaluation: If applicable, ensure that time evaluation has been executed successfully for the employee.
Related Information:
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 HR and Payroll.
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