How To Fix HRPAYDEST001 - No value for &1 available for current date

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 001

• Message text: No value for &1 available for current date

What causes this issue?

Constant table T511K does not contain a constant on the report
selection date.

How to fix this error?

Store the constant in question in table T511K.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST001 - No value for &1 available for current date ?

  The SAP error message HRPAYDEST001 indicates that there is no value available for a specific field (represented by &1) for the current date in the payroll process. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the necessary data for a specific employee or payroll area.
  Cause:
  
  Missing Data: The most common cause is that the required data for the specified field has not been maintained in the system. This could be due to missing infotypes or incorrect data entries.
  Incorrect Date: The date being referenced may not correspond to a period where data is available. For example, if the payroll period has not been processed yet or if the data is not valid for the current date.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the system from retrieving the necessary values.
  Employee Status: The employee may not be active or may have been terminated, leading to a lack of available data for the current date.
  
  Solution:
  
  Check Infotypes: Verify that the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee are correctly maintained and contain the necessary data for the current date.
  Review Payroll Period: Ensure that the payroll period is open and that the data for the specified field is valid for the current date.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking the payroll schema and any related rules that may affect data retrieval.
  Employee Status: Confirm the employee's status in the system. If the employee is inactive or terminated, ensure that the necessary historical data is available for payroll processing.
  Run Consistency Checks: Use transaction codes like PA30 to check employee data and PC00_MXX_CALC to run payroll calculations and identify any inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and infotype management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYDEST001 error and implement the necessary solutions to resolve it.