How To Fix HRPAYDEE2607 - No status selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 607

• Message text: No status selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2607 - No status selected ?

  The SAP error message HRPAYDEE2607 ("No status selected") typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system could not find a valid status for the payroll run or the payroll processing step you are trying to execute.
  Causes:
  
  Missing Payroll Status: The payroll status for the employee or the payroll period may not be set correctly. This can happen if the payroll run has not been executed for the specified period.
  Incorrect Selection Criteria: The selection criteria used to initiate the payroll run may not match any existing payroll statuses.
  Configuration Issues: There may be configuration issues in the payroll schema or in the payroll control record that prevent the system from determining the correct status.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payroll status.
  
  Solutions:
  
  Check Payroll Control Record: Ensure that the payroll control record is correctly set up for the relevant period. You can do this by navigating to the payroll control record transaction (e.g., PE03) and verifying the status.
  Run Payroll for the Period: If the payroll has not been run for the specified period, you need to execute the payroll run first. This can be done using transaction code (e.g., PC00_MXX_CALC) where "XX" is the country-specific payroll driver.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and that they correspond to existing payroll statuses.
  Check Configuration: Review the payroll schema and configuration settings to ensure they are set up correctly. This may require assistance from a payroll consultant or SAP expert.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process payroll data. This can be checked in the user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03 (Payroll Control Record), PC00_MXX_CALC (Payroll Processing), and PA03 (Maintain Payroll Areas).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAYDEE2607 in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.