How To Fix HRPAYDEB2A606 - No processing data are available in PB2ADATEMAIL.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 606

• Message text: No processing data are available in PB2ADATEMAIL.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEB2A606 - No processing data are available in PB2ADATEMAIL. ?

  The SAP error message HRPAYDEB2A606 indicates that there are no processing data available in the table PB2ADATEMAIL. This error typically occurs in the context of payroll processing or when trying to generate payroll-related reports or outputs.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the necessary payroll data has not been generated or is missing from the database. This could be due to:
  
  Payroll not being processed for the relevant period.
  Incorrect selection criteria when trying to access the data.
  Data not being saved properly during payroll processing.
  
  
  
  Configuration Issues: There may be configuration issues in the payroll module that prevent data from being generated or stored correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the payroll data.
  
  
  Solution:
  
  
  Check Payroll Processing:
  
  Ensure that payroll has been successfully processed for the relevant period. You can check the payroll results in the relevant infotypes or reports.
  If payroll has not been processed, run the payroll for the required period.
  
  
  
  Verify Data in PB2ADATEMAIL:
  
  Use transaction codes like SE16 or SE11 to check the contents of the PB2ADATEMAIL table. Ensure that there are entries for the relevant employees and periods.
  
  
  
  Review Selection Criteria:
  
  If you are running a report or transaction that accesses this data, double-check the selection criteria to ensure they are correct and that you are looking for the right data.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the payroll module to ensure that everything is set up correctly. This may involve checking the payroll schema, rules, and other related settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access payroll data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA03: Maintain Payroll Area
  PC00_MXX_CALC: Payroll Calculation
  SE16/SE11: Data Browser/Table Display
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.