How To Fix HRPAYDECI084 - No processing required

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 084

• Message text: No processing required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI084 - No processing required ?

  The SAP error message HRPAYDECI084 ("No processing required") typically occurs in the context of payroll processing within the SAP HR module. This message indicates that the payroll run has identified that there are no changes or actions required for the specific employee or group of employees being processed. Here are some details regarding the cause, potential solutions, and related information:
  Cause:
  
  
  No Changes in Data: The most common reason for this message is that there are no changes in the employee's payroll data that require processing. This could be due to:
  
  No new time data or absence records.
  No changes in master data (e.g., salary, benefits).
  The employee is on leave or inactive.
  
  
  
  Payroll Control Record Settings: The payroll control record may be set in a way that excludes certain employees from processing.
  
  
  Employee Status: The employee may have a status that does not require payroll processing (e.g., inactive, on leave).
  
  
  Payroll Period: The payroll period being processed may not include any relevant data for the employee.
  
  
  Solution:
  
  
  Check Employee Data: Review the employee's master data and time data to ensure that there are changes that should trigger payroll processing. If there are no changes, the message is expected.
  
  
  Review Payroll Control Record: Ensure that the payroll control record is correctly set up to include the employees you want to process. Check the status and settings to confirm they are appropriate.
  
  
  Verify Employee Status: Check the employee's status in the system. If the employee is on leave or inactive, consider whether payroll processing is necessary.
  
  
  Run a Test Payroll: If you believe there should be processing required, run a test payroll for the employee to see if any errors or warnings are generated that might provide more insight.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines for specific instructions related to your configuration.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYDECI084 message and take appropriate action to resolve it.