How To Fix HRPAYDEPF251 - No entry exists in payroll directoty (table RGDIR)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

  • Message number: 251

  • Message text: No entry exists in payroll directoty (table RGDIR)

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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.

    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 HRPAYDEPF251 - No entry exists in payroll directoty (table RGDIR) ?

    The SAP error message HRPAYDEPF251 indicates that there is no entry in the payroll directory (table RGDIR) for the specified payroll area or period. This error typically occurs during payroll processing when the system is unable to find the necessary payroll data for the employees in the specified payroll area.

    Cause:

    1. Missing Payroll Data: The most common cause is that the payroll data for the specified period has not been created or has been deleted.
    2. Incorrect Payroll Area: The payroll area specified in the processing run may not have any entries in the payroll directory.
    3. Configuration Issues: There may be configuration issues in the payroll setup that prevent the creation of entries in the payroll directory.
    4. Authorization Issues: The user may not have the necessary authorizations to access the payroll data.

    Solution:

    1. Check Payroll Data: Verify that payroll has been run for the specified period and that the payroll results exist for the employees in the payroll area.

      • Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to check if payroll has been processed.
    2. Run Payroll: If payroll has not been run, execute the payroll process for the relevant period.

      • Ensure that all necessary pre-payroll activities (like time evaluation) have been completed.
    3. Check Payroll Area Configuration: Ensure that the payroll area is correctly configured in the system.

      • Use transaction code SPRO to navigate to the payroll configuration and verify the settings.
    4. Review Table RGDIR: Check the contents of the RGDIR table to see if there are any entries for the payroll area and period in question.

      • You can use transaction code SE16N to view the contents of the RGDIR table.
    5. Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access payroll data.

    6. Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • SE16N: To view table contents.
      • PC00_MXX_CALC: To run payroll.
      • SPRO: To access configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Testing: After making changes, always test the payroll run in a development or quality environment before applying changes to production.

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

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