How To Fix HRPAY99PM002 - No recipient object could be created for user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 002

• Message text: No recipient object could be created for user &1

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 HRPAY99PM002 - No recipient object could be created for user &1 ?

  The SAP error message HRPAY99PM002 indicates that the system was unable to create a recipient object for the specified user. This error typically occurs in the context of payroll processing or when trying to generate documents or notifications for a user in the Human Resources (HR) module.
  Cause:
  The error can be caused by several factors, including:
  
  Missing User Data: The user may not have the necessary data in their master record, such as a valid personnel number or organizational assignment.
  Incorrect Configuration: There may be issues with the configuration of the HR system, such as missing settings for the payroll area or communication methods.
  Authorization Issues: The user may not have the required authorizations to create or access the recipient object.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Master Data:
  
  Ensure that the user has a valid personnel number and that their master data is complete and accurate.
  Verify that the user is assigned to the correct organizational unit and payroll area.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payroll processing and recipient object creation. Ensure that all necessary settings are in place.
  Look into the communication methods defined for the user (e.g., email, print) and ensure they are correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions that triggered the error. This may involve checking roles and profiles assigned to the user.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to debug the process and identify where the error is occurring.
  You may also want to check the application logs (transaction SLG1) for more detailed error messages that could provide additional context.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAY99PM002 error in your SAP system.