How To Fix HRPAYDEBAV283 - No record was generated


HRPAYDEBAV283 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 283

  • Message text: No record was generated

  • Show details Hide details
  • What causes this issue?

    There are two cases that can cause this result:
    You entered a selection by benefits providers or entitlement on the
    selection screen for the data creation report for the actual interface.
    As a result, no notification is generated for this personnel number from
    the current dataset.
    The entitlement has an amount of 0.00 and is therefore not reported.

    System Response

    In the standard case, no record is generated for this personnel number.
    In exception cases, however, records can be generated despite the
    warning message. This is the case, for example, when a notification
    containing a benefits provider contained in the current selection was
    generated for the last fiscal year end.

    How to fix this error?

    This message is for information only.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDEBAV283 - Details

  • The SAP error message HRPAYDEBAV283, which states "No record was generated," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that the system did not generate any payroll results for the specified period or employee. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Missing Payroll Data: The employee may not have any relevant payroll data for the specified period, such as absence records, time data, or wage types.
    Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect infotypes or payroll schemas.
    Payroll Run Not Executed: The payroll run may not have been executed for the specified period, or it may have been terminated before completion.
    Employee Status: The employee may be inactive or on leave, which could prevent payroll processing.
    Selection Criteria: The selection criteria used in the payroll run may not match any employees or records.
    
    Solutions:
    
    Check

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