How To Fix HRPADUNEG307 - &1: EG Application &2 for child n0 &3 from &4 contains no payments !

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUNEG - Message Class for Education Grant

• Message number: 307

• Message text: &1: EG Application &2 for child n0 &3 from &4 contains no payments !

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUNEG307 - &1: EG Application &2 for child n0 &3 from &4 contains no payments ! ?

  The SAP error message HRPADUNEG307 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there are no payment records found for a specific employee (child) in the specified application. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Payroll Results: The most common cause of this error is that the payroll process has not been executed for the specified employee, or the payroll results have not been generated correctly.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes related to payroll processing.
  Data Entry Issues: Missing or incorrect data in the employee's master data or payroll infotypes can lead to this error.
  Time Evaluation Issues: If time evaluation has not been run or has errors, it may result in no payment records being generated.
  
  Solutions:
  
  Run Payroll: Ensure that the payroll has been executed for the employee in question. Check the payroll run status and ensure that it has been completed successfully.
  Check Payroll Results: Use transaction code PC_PAYRESULT to check if there are any payroll results for the employee. If there are no results, you may need to re-run the payroll.
  Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing the payroll schema and any related infotypes.
  Verify Master Data: Ensure that the employee's master data is complete and accurate. Check infotypes such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and any relevant payroll infotypes.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully for the employee. Use transaction code PT60 to run time evaluation.
  Check for Errors: Review any error logs or messages that may have occurred during payroll processing or time evaluation. This can provide insights into what went wrong.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PT60: To run time evaluation.
  PA30: To view and maintain employee master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling in HCM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM for further assistance.