How To Fix HRPAYDEE2269 - No status entry exists for GUID &1 in p01e2_status

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 269

• Message text: No status entry exists for GUID &1 in p01e2_status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2269 - No status entry exists for GUID &1 in p01e2_status ?

  The SAP error message HRPAYDEE2269 indicates that there is no status entry for a specific GUID in the p01e2_status table. This error typically occurs in the context of payroll processing or when dealing with employee data in the SAP Human Capital Management (HCM) module.
  Cause:
  
  
  Missing Data: The GUID (Globally Unique Identifier) referenced in the error message does not have a corresponding entry in the p01e2_status table. This could be due to:
  
  The payroll process not being executed correctly.
  Data not being saved or updated properly in the system.
  The GUID being incorrect or not generated for the employee.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payroll process or the integration between different modules.
  
  
  Data Consistency: There might be inconsistencies in the data, such as missing records or incomplete payroll runs.
  
  
  Solution:
  
  
  Check the GUID: Verify that the GUID mentioned in the error message is correct and corresponds to an existing employee record.
  
  
  Run Payroll: If the payroll process has not been executed, run the payroll for the relevant period to ensure that the status entries are created.
  
  
  Data Consistency Check: Perform a consistency check on the payroll data to identify any missing or inconsistent records. This can often be done using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver).
  
  
  Review Configuration: Check the configuration settings for payroll processing to ensure that everything is set up correctly.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify where the failure occurs. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE11 (Data Dictionary) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to HRPAYDEE2269 for any patches or updates that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to diagnose and resolve the error HRPAYDEE2269 effectively.