How To Fix HRPAYFI_KATRE015 - You must resolve results from Data collector first.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFI_KATRE - KATRE (Income Register)

  • Message number: 015

  • Message text: You must resolve results from Data collector first.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFI_KATRE015 - You must resolve results from Data collector first. ?

    The SAP error message HRPAYFI_KATRE015 indicates that there are unresolved results from the Data Collector that need to be addressed before proceeding with further processing. This error typically occurs in the context of payroll processing or when dealing with financial data in SAP HR (Human Resources) and FI (Financial Accounting) modules.

    Cause:

    The error is triggered when there are discrepancies or unresolved entries in the Data Collector, which is a component that collects and processes payroll results. This can happen due to various reasons, such as:

    1. Incomplete Payroll Processing: Payroll runs may not have been completed successfully, leading to unresolved results.
    2. Data Inconsistencies: There may be inconsistencies in the data collected, such as missing or incorrect entries.
    3. Configuration Issues: Incorrect configuration settings in the payroll or data collection process can lead to unresolved results.
    4. Errors in Master Data: Issues with employee master data or infotype records can also cause this error.

    Solution:

    To resolve the HRPAYFI_KATRE015 error, follow these steps:

    1. Check Data Collector Results:

      • Access the Data Collector (transaction code: PC00_MXX_CALC) and review the results for any errors or warnings.
      • Identify the specific entries that are unresolved.
    2. Resolve Errors:

      • Correct any identified issues in the payroll results. This may involve adjusting payroll results, correcting master data, or addressing configuration settings.
      • If necessary, re-run the payroll process for the affected periods.
    3. Use Transaction Codes:

      • Use transaction codes like PC00_MXX_CEDT (for payroll results) or PC00_MXX_CEDT (for data collection) to analyze and correct the data.
      • You may also use PA30 to check and correct employee master data.
    4. Reprocess Payroll:

      • After resolving the issues, reprocess the payroll to ensure that all results are correctly collected and processed.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Seek Help from SAP Support:

      • If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing and data collection in SAP.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.

    By following these steps, you should be able to resolve the HRPAYFI_KATRE015 error and continue with your payroll processing in SAP.

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