How To Fix HRPAYAT_RPIECAA1003 - Number of persons without change

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_RPIECAA1 - Messages for Report RPIECAA1

• Message number: 003

• Message text: Number of persons without change

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_RPIECAA1003 - Number of persons without change ?

  The SAP error message HRPAYAT_RPIECAA1003, which translates to "Number of persons without change," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that there are discrepancies in the payroll results, specifically that the system has detected a number of employees for whom no changes were made during the payroll run, but the system expected some changes to occur.
  Causes:
  
  Incorrect Payroll Configuration: The payroll schema or rules may not be set up correctly, leading to unexpected results.
  Data Entry Issues: There may be missing or incorrect data for employees in the payroll run, such as missing infotypes or incorrect wage types.
  Employee Status: Employees may be in a status that does not allow for changes (e.g., inactive or on leave).
  Payroll Period Issues: The payroll period may not be correctly defined, leading to confusion in processing.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended.
  
  Solutions:
  
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are set up correctly. Make sure that all necessary infotypes and wage types are included.
  Validate Employee Data: Ensure that all employee data is complete and accurate. Check for missing infotypes or incorrect entries that could affect payroll processing.
  Check Employee Status: Verify the status of the employees in question. If they are inactive or on leave, ensure that the payroll run is set up to handle these cases appropriately.
  Examine Payroll Period: Confirm that the payroll period is correctly defined and that the employees are included in the correct period.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records.
  Payroll Logs: Review payroll logs for detailed information on the payroll run and any errors or warnings that may have been generated.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Testing: Conduct a test payroll run with a small group of employees to isolate the issue and verify that changes are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.