How To Fix HRPAY99AVERA017 - No Information for Current Billing Period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99AVERA - Messages from view maintenance for averages

• Message number: 017

• Message text: No Information for Current Billing Period

What causes this issue?

The data for the current payroll period are required to calculate the
adjustment factor for adjustment type ?P?. However, these data do not
exist.

System Response

The system aborts the calculation of averages.

How to fix this error?

Make sure that the parameter APER is transmitted to the function module
HRPY_AVERA_ADJUST_BASES and is not empty at runtime.

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 HRPAY99AVERA017 - No Information for Current Billing Period ?

  The SAP error message HRPAY99AVERA017: No Information for Current Billing Period typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system could not find any relevant payroll data for the specified billing period, which can be due to several reasons.
  Causes:
  
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified period. If payroll has not been processed, there will be no data available for that period.
  
  
  Incorrect Period Selection: The billing period selected may not correspond to any payroll run. This can happen if the user is trying to access data for a period that is outside the range of processed payrolls.
  
  
  Data Not Yet Posted: If payroll has been run but the results have not been posted to the relevant accounting or reporting tables, the system will not find any information for that period.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the payroll data for the specified period.
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the system from retrieving the necessary data.
  
  
  Solutions:
  
  
  Run Payroll: Ensure that the payroll has been executed for the relevant period. If it has not been run, perform the payroll run for that period.
  
  
  Check Period Selection: Verify that the period you are trying to access is correct and corresponds to a period for which payroll has been processed.
  
  
  Post Payroll Results: If payroll has been run but not posted, ensure that the results are posted to the relevant tables. This may involve running the posting program or transaction.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access payroll data for the specified period.
  
  
  Consult Configuration: If the issue persists, consult with your SAP HR configuration team to review the payroll schema and related settings to ensure everything is configured correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for additional assistance.