How To Fix HRPAY99PM216 - No events entered

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 216

• Message text: No events entered

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 HRPAY99PM216 - No events entered ?

  The SAP error message HRPAY99PM216 "No events entered" 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 events (such as payroll results, time events, or other relevant data) to process for the specified employee or payroll period.
  Causes:
  
  Missing Time Data: There may be no time data recorded for the employee in the specified payroll period.
  Incorrect Payroll Period: The payroll period being processed may not have any relevant events for the employee.
  Data Entry Issues: There may have been an oversight in entering the necessary data for payroll processing.
  Employee Status: The employee may be inactive or on leave, which could result in no events being generated.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotypes related to payroll processing.
  
  Solutions:
  
  Check Time Data: Verify that the time data for the employee is correctly entered and available for the payroll period in question. Use transaction codes like PA20 or PA30 to check the employee's records.
  Review Payroll Period: Ensure that you are processing the correct payroll period and that it corresponds to the time data available.
  Data Entry Verification: Confirm that all necessary infotypes (e.g., IT0007 for planned working time, IT0014 for recurring payments) are filled out correctly for the employee.
  Employee Status Check: Check the employee's status to ensure they are active and eligible for payroll processing.
  Configuration Review: If the issue persists, review the payroll configuration settings to ensure that everything is set up correctly. This may involve checking the payroll schema and rules.
  Run a Simulation: If applicable, run a payroll simulation to see if any errors are reported that could provide more insight into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on payroll processing and troubleshooting common errors.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.