How To Fix HRPAY99PM181 - No processes transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 181

• Message text: No processes transferred

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 HRPAY99PM181 - No processes transferred ?

  The SAP error message HRPAY99PM181, which states "No processes transferred," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system did not find any payroll processes to transfer, which can be due to several reasons.
  Causes:
  
  No Payroll Results: There may be no payroll results available for the selected period or employees. This can happen if the payroll has not been run or completed successfully.
  Selection Criteria: The selection criteria used for the payroll run may not match any employees or payroll results. This could be due to incorrect date ranges, personnel numbers, or other filters.
  Authorization Issues: The user may not have the necessary authorizations to view or process payroll data.
  Technical Issues: There could be technical issues or bugs in the system that prevent the transfer of payroll processes.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings may lead to this error.
  
  Solutions:
  
  Check Payroll Results: Verify that payroll has been processed for the relevant period and that there are valid payroll results for the employees in question.
  Review Selection Criteria: Ensure that the selection criteria used for the payroll run are correct and that they include the relevant employees and periods.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process payroll data.
  Run Payroll Again: If payroll has not been run or completed, execute the payroll process again for the relevant period.
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly. This may involve checking the payroll schema and related settings.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the HRPAY99PM181 error and implement a suitable solution.