How To Fix HRPAY00_NT_MSG008 - There is no Customizing for the admin class in table &1 for MOLGA = &2.

HRPAY00_NT_MSG008 - Overview

• Message type: E = Error

• Message class: HRPAY00_NT_MSG - Message Class for NT

• Message number: 008

• Message text: There is no Customizing for the admin class in table &1 for MOLGA = &2.

What causes this issue?

The Customizing for the country-specific names (MOLGA = &V2&) of the
administrator class is missing.

System Response

The system continues the process with the international administrator
class (CL_HRPAY00_NT_ADM).

How to fix this error?

Perform Customizing activity <DS:SIMG.PYXX_HRPAY00_NT_090>Define
Country-Specific Class</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00_NT_MSG008 - There is no Customizing for the admin class in table &1 for MOLGA = &2. ?

  The SAP error message HRPAY00_NT_MSG008 indicates that there is no customizing entry for the specified administrative class in the relevant table for the specified country grouping (MOLGA). This typically occurs in the context of payroll processing when the system is unable to find the necessary configuration for a specific administrative class.
  
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the required customizing entries for the administrative class in the relevant table (usually T511) are missing for the specified country grouping (MOLGA).
  Incorrect Configuration: There may be an incorrect configuration or a mismatch between the administrative class and the country grouping.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  
  Solution:
  
  
  Check Customizing Entries:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Personnel Management -> Payroll -> Payroll: Country Specific -> [Your Country] ->