How To Fix HRPAYDEE2716 - 552010000 No particular information for the EEs contained in the list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 716

  • Message text: 552010000 No particular information for the EEs contained in the list

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  • What causes this issue?

    The entire procedure note from the clearing house is as follows:
    <LS>552010000 No particular information on the employees contained in
    the list</>
    This is information at employer level.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2716 - 552010000 No particular information for the EEs contained in the list ?

    The SAP error message HRPAYDEE2716 with the description "No particular information for the EEs contained in the list" typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that the system could not find any specific payroll information for the employees listed in the report or transaction you are trying to execute.

    Causes:

    1. No Payroll Data: The employees in question may not have any payroll data for the specified period. This could be due to various reasons, such as the employees not being processed in payroll for that period or not having any relevant payroll results.

    2. Incorrect Selection Criteria: The selection criteria used to generate the report or process payroll may be incorrect, leading to no data being retrieved for the specified employees.

    3. Employee Status: The employees may be in a status that excludes them from payroll processing (e.g., inactive, on leave, etc.).

    4. Configuration Issues: There may be configuration issues in the payroll module that prevent the system from retrieving the necessary data.

    5. Authorization Issues: The user executing the report may not have the necessary authorizations to view payroll data for the specified employees.

    Solutions:

    1. Check Payroll Data: Verify that the employees have been processed in payroll for the relevant period. You can do this by checking the payroll results for those employees.

    2. Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the parameters to include the relevant employees.

    3. Employee Status Check: Check the status of the employees in question. If they are inactive or on leave, you may need to adjust your selection or process payroll accordingly.

    4. Configuration Review: Consult with your SAP HR configuration team to ensure that the payroll module is set up correctly and that there are no issues preventing data retrieval.

    5. Authorization Check: Ensure that the user executing the report has the necessary authorizations to access payroll data for the employees in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Documentation: Review SAP documentation related to payroll processing and error handling in the HR module for further insights.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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