How To Fix HRPAYDEE2315 - No entries exist for GLBID &1 in table P01E2_TRANS_ST


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 315

  • Message text: No entries exist for GLBID &1 in table P01E2_TRANS_ST

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2315 - No entries exist for GLBID &1 in table P01E2_TRANS_ST ?

    The SAP error message HRPAYDEE2315 indicates that there are no entries for the specified Global ID (GLBID) in the table P01E2_TRANS_ST. This error typically occurs in the context of payroll processing or when trying to access specific payroll-related data.

    Cause:

    1. Missing Data: The most common cause of this error is that the required entries for the specified Global ID do not exist in the P01E2_TRANS_ST table. This could be due to:

      • The payroll process not being executed correctly.
      • Data not being transferred or updated properly in the system.
      • The Global ID being incorrect or not relevant for the current context.
    2. Configuration Issues: There may be configuration issues in the payroll setup that prevent the correct data from being generated or stored.

    3. Timing Issues: If the payroll run has not been completed or if the data is being accessed before it has been populated, this error may occur.

    Solution:

    1. Check Data Entry: Verify that the Global ID you are using is correct and that it should have corresponding entries in the P01E2_TRANS_ST table.

    2. Run Payroll: If the payroll process has not been executed, run the payroll for the relevant period to ensure that the necessary data is generated and stored in the table.

    3. Data Consistency: Check for any inconsistencies in the payroll data. You may need to run reports or use transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll) to check for errors in the payroll run.

    4. Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the infotypes, payroll schemas, and any customizations that may affect data generation.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.

    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Table P01E2_TRANS_ST: This table is part of the SAP HR module and is used to store transaction data related to payroll processing. Understanding its structure and the data it holds can help in troubleshooting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE16 (Data Browser) to investigate the data in the relevant tables.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its knowledge base with solutions to common problems.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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