Do you have any question about this error?
Message type: E = Error
Message class: HRPAYFI_KATRE - KATRE (Income Register)
Message number: 105
Message text: There is no payroll run in process. You can start new one.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPAYFI_KATRE105
- There is no payroll run in process. You can start new one. ?The SAP error message HRPAYFI_KATRE105 indicates that there is no payroll run currently in process for the specified period, and therefore, you cannot perform actions that require an active payroll run. This error typically occurs in the context of the SAP Human Capital Management (HCM) module, specifically in payroll processing.
Cause:
- No Active Payroll Run: The most common cause of this error is that there is no payroll run currently being processed for the specified period. This could be because the payroll run has not been started, or it has already been completed or canceled.
- Incorrect Period: The payroll period you are trying to access may not be valid or may not have been set up correctly in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or start a payroll run.
- Configuration Issues: There may be configuration issues in the payroll settings that prevent the payroll run from being initiated.
Solution:
- Start a New Payroll Run: If you need to process payroll, you can start a new payroll run for the relevant period. This can typically be done through the transaction code PC00_MXX_CALC (where "XX" is the country code).
- Check Payroll Status: Use transaction PC00_MXX_CEDT to check the status of payroll runs for the relevant period. Ensure that there are no existing runs that are still in process.
- Verify Period Settings: Ensure that the payroll period you are trying to access is correctly configured in the system. Check the payroll calendar and ensure that the period is open for processing.
- Review Authorizations: Ensure that you have the necessary authorizations to start or view payroll runs. You may need to contact your SAP security administrator if you suspect authorization issues.
- Consult Documentation: Review the SAP documentation or help files related to payroll processing for your specific country version to ensure that all necessary steps have been followed.
Related Information:
By following these steps, you should be able to resolve the error and successfully initiate a payroll run.
Get instant SAP help. Start your 7-day free trial now.
HRPAYFI_KATRE104
before you can process another payroll run.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFI_KATRE103
You have to complete or delete these results
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFI_KATRE106
No. of PERNRs with payroll results:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFI_KATRE107
No. of successfully accepted PERNRs:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.