How To Fix HRPADZ_RPCDPNT1019 - Failed to read NEMPRI for HZUPN

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADZ_RPCDPNT1 - Message for RPCDPNT1

• Message number: 019

• Message text: Failed to read NEMPRI for HZUPN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADZ_RPCDPNT1019 - Failed to read NEMPRI for HZUPN ?

  The SAP error message HRPADZ_RPCDPNT1019 indicates that the system failed to read the NEMPRI (NEMPR - Payroll Results) for a specific employee (HZUPN). This error typically occurs in the context of payroll processing in SAP HR (Human Resources) and can be caused by several factors.
  Possible Causes:
  
  Missing Payroll Results: The employee for whom the payroll results are being accessed may not have any payroll results generated for the specified period.
  Incorrect Employee Number: The employee number (HZUPN) may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the specified employee.
  Data Consistency Issues: There may be inconsistencies or corruption in the payroll data that prevent the system from reading the NEMPRI.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that affect the reading of payroll results.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll results exist for the employee in question. You can do this by using transaction code PC00_M99_CWTR or PC_PAYRESULT to check the payroll results for the employee.
  Verify Employee Number: Ensure that the employee number (HZUPN) is correct and exists in the system. You can check this using transaction code PA20 or PA30.
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll data. This may involve checking roles and authorizations in transaction PFCG.
  Review Data Consistency: Run consistency checks on the payroll data to identify and resolve any inconsistencies. You can use transaction PU00 for this purpose.
  Consult Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This may involve checking the payroll schema and related settings in transaction SPRO.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), PC00_M99_CWTR (Payroll Results), and PU00 (Payroll Data Consistency Check).
  SAP Notes: Check the SAP Support Portal 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 the HR module for further insights.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.