How To Fix HRPAY99CEE1_U2_UTIL021 - There are no data for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

• Message number: 021

• Message text: There are no data for processing.

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 HRPAY99CEE1_U2_UTIL021 - There are no data for processing. ?

  The SAP error message HRPAY99CEE1_U2_UTIL021 with the description "There are no data for processing" typically occurs in the context of payroll processing or HR-related data extraction. This error indicates that the system did not find any relevant data to process for the specified operation, which could be due to several reasons.
  Possible Causes:
  
  No Payroll Data Available: The payroll run may not have been executed for the specified period, or there may be no employees assigned to the payroll area.
  Incorrect Selection Criteria: The selection criteria used for the report or transaction may be too restrictive, leading to no data being retrieved.
  Data Not Yet Processed: If the payroll has not been finalized or if the data is still in a preliminary state, the system may not have any data to process.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent data from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payroll data.
  
  Solutions:
  
  Check Payroll Runs: Verify that the payroll run has been executed for the relevant period and that there are employees assigned to the payroll area.
  Review Selection Criteria: Adjust the selection criteria in the report or transaction to ensure that it is not too restrictive. Consider broadening the date range or other filters.
  Confirm Data Status: Ensure that the payroll data has been finalized and is available for processing. Check if there are any pending actions that need to be completed.
  Examine Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This may involve checking the payroll schema, infotypes, and other related settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the payroll data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  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 for more insights into potential issues and solutions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.