How To Fix HRPAYFI_KATRE012 - No data to be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 012

• Message text: No data to be processed.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE012 - No data to be processed. ?

  The SAP error message HRPAYFI_KATRE012: No data to be processed typically occurs in the context of payroll processing or when attempting to execute a report or transaction that requires specific data to be available. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payroll Results: The most common cause is that there are no payroll results available for the selected period or employee. This can happen if payroll has not been run or if the results have been deleted.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This could include incorrect date ranges, employee selection, or other filters.
  
  
  Data Not Yet Processed: If the payroll process has not been completed or if there are pending actions that need to be taken before data can be processed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the appearance of no data.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or inconsistencies in the data.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify that payroll has been processed for the relevant period and that results exist for the employees in question. You can do this by checking the payroll log or using transaction codes like PC_PAYRESULT.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the report or transaction. Ensure that the date ranges, employee IDs, and other filters are correct.
  
  
  Run Payroll: If payroll has not been run for the relevant period, ensure that it is processed. You may need to run the payroll for the relevant employees.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the payroll data. You may need to consult with your SAP security team.
  
  
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  
  
  Documentation: Review SAP documentation related to payroll processing and error handling to better understand the context of the error.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.