How To Fix HRPAYAT_0467014 - Cannot read & (PERNR &, BEGDA &).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_0467 - SI Miscellaneous

• Message number: 014

• Message text: Cannot read & (PERNR &, BEGDA &).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_0467014 - Cannot read & (PERNR &, BEGDA &). ?

  The SAP error message HRPAYAT_0467014 indicates that the system is unable to read the data for a specific personnel number (PERNR) and a specific date (BEGDA). This error typically occurs in the context of payroll processing or when accessing employee master data.
  Cause:
  
  Missing Data: The personnel number (PERNR) may not exist in the system, or the data for the specified date (BEGDA) may not be available.
  Incorrect Date: The date provided may be outside the range of valid data for the employee, such as before their hire date or after their termination date.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified personnel number.
  Data Consistency Issues: There may be inconsistencies or errors in the employee master data or payroll data that prevent the system from retrieving the required information.
  
  Solution:
  
  Check Personnel Number: Verify that the personnel number (PERNR) is correct and exists in the system. You can do this by using transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Verify Dates: Ensure that the date (BEGDA) is within the valid range for the employee. Check the employee's hire date and termination date to confirm.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the employee's data. This may involve checking user roles and permissions in the system.
  Data Consistency Check: Run consistency checks on the employee master data and payroll data to identify any discrepancies. This can be done using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT (where MXX is the country-specific payroll driver).
  Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team to investigate further. They may have additional insights or access to tools that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and payroll-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAYAT_0467014 in the SAP Support Portal.
  Documentation: Review SAP documentation related to HR master data and payroll processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to SAP support for further assistance.