How To Fix HRPAYFI00001 - No evaluation rule (T7FISL) found to &1 &2 &3 with &4 days.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI00 - Messages for Finnish payroll handling

• Message number: 001

• Message text: No evaluation rule (T7FISL) found to &1 &2 &3 with &4 days.

What causes this issue?

It ws tried to access a Finnish absence evaluation rule that does not
exist in table "Lenth of sickpay periods (XNAB)" (T7FISL).

System Response

Payroll was stopped before absence valuation since no evaluation can be
done.

How to fix this error?

Check your customizing for Finnish absence handling.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI00001 - No evaluation rule (T7FISL) found to &1 &2 &3 with &4 days. ?

  The SAP error message HRPAYFI00001 indicates that there is no evaluation rule found in the system for the specified parameters. This error typically occurs in the context of payroll processing, particularly when dealing with financial integration or payroll results.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Evaluation Rules: The evaluation rules for the specific payroll area or employee group may not be defined in the system.
  Incorrect Configuration: There may be a configuration issue in the payroll schema or the evaluation rules that are supposed to be applied.
  Data Issues: The employee data or payroll data might be incomplete or incorrect, leading to the inability to find the necessary evaluation rules.
  Customizations: If there are custom developments or modifications in the payroll process, they might not be aligned with the standard evaluation rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Evaluation Rules:
  
  Go to the transaction code PE02 (Schema Maintenance) and check the payroll schema being used.
  Verify if the evaluation rules (T7FISL) are defined correctly for the relevant payroll area and employee group.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for payroll processing is complete and correct. This includes checking the payroll area, employee group, and any specific settings related to the evaluation rules.
  Use transaction SPRO to navigate to the payroll configuration and ensure that all necessary settings are in place.
  
  
  
  Check Employee Data:
  
  Review the employee master data to ensure that all required fields are filled out correctly. Missing or incorrect data can lead to issues in payroll processing.
  Use transaction PA20 or PA30 to view and edit employee data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll area and evaluation rules to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the evaluation rule is being called and why it is not found.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: PE02 (Schema Maintenance), SPRO (Customizing), PA20/PA30 (Employee Data).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for information on payroll processing and evaluation rules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.