How To Fix HRPAYAT_EKS010 - Selection at PERNR level

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_EKS - Messages for Income Statistics (RPCEKSA0)

• Message number: 010

• Message text: Selection at PERNR level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_EKS010 - Selection at PERNR level ?

  The SAP error message HRPAYAT_EKS010, which indicates "Selection at PERNR level," typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error usually occurs when there is an issue with the selection criteria for personnel numbers (PERNR) during payroll runs or related processes.
  Cause:
  
  Invalid Personnel Number: The personnel number specified in the selection criteria may not exist or may not be valid for the payroll period being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the personnel records for the specified PERNR.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll data that prevent the system from processing the selected personnel numbers.
  Selection Criteria: The selection criteria used in the payroll run may not be correctly defined, leading to an attempt to process an invalid or non-existent PERNR.
  
  Solution:
  
  Verify Personnel Numbers: Check the personnel numbers being used in the selection criteria to ensure they are valid and exist in the system.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to access the specified personnel records.
  Review Master Data: Inspect the employee master data and payroll data for any inconsistencies or missing information that could be causing the error.
  Adjust Selection Criteria: Modify the selection criteria in the payroll run to ensure that it correctly targets valid personnel numbers.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and rectify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRPAYAT_EKS010.
  Documentation: Review SAP documentation and guides related to payroll processing and error handling in the HCM module for additional insights and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.