How To Fix HRPAYFR_DSN068 - No anomaly found for employee &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 068

• Message text: No anomaly found for employee &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN068 - No anomaly found for employee &1 ?

  The SAP error message HRPAYFR_DSN068 with the description "No anomaly found for employee &1" typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This message indicates that the system did not find any anomalies or issues related to the specified employee during the payroll processing or validation.
  Cause:
  
  No Payroll Data: The employee may not have any payroll data for the period being processed.
  Incorrect Employee Selection: The employee number (&1) may be incorrect or not exist in the system.
  Payroll Run Not Executed: The payroll run for the employee may not have been executed, leading to no anomalies being detected.
  Data Not Updated: There may be a delay in updating the employee's payroll data, or the data may not have been entered correctly.
  Configuration Issues: There could be configuration issues in the payroll schema or rules that prevent anomalies from being detected.
  
  Solution:
  
  Check Employee Data: Verify that the employee number is correct and that the employee exists in the system.
  Review Payroll Data: Ensure that the employee has relevant payroll data for the period in question. Check if the payroll run has been executed for that employee.
  Run Payroll: If the payroll run has not been executed, perform the payroll run for the employee to generate the necessary data.
  Check for Updates: Ensure that all relevant payroll data has been updated correctly in the system.
  Review Configuration: If the issue persists, review the payroll configuration and schema to ensure that it is set up correctly to detect anomalies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to check and manage payroll data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the HR module, particularly for payroll processing in the French context, to understand the expected behavior and configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.