How To Fix HRPAYFR_N4DS_CI014 - &1: no suppression carried out, check your criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS_CI - Message class relative to the Corrections infotype

• Message number: 014

• Message text: &1: no suppression carried out, check your criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS_CI014 - &1: no suppression carried out, check your criteria ?

  The SAP error message HRPAYFR_N4DS_CI014 typically occurs in the context of payroll processing in the French payroll module. This error indicates that no suppression (or exclusion) was carried out for a specific payroll calculation, and it suggests that you should check the criteria used for the calculation.
  Cause:
  
  Incorrect Criteria: The criteria defined for the payroll calculation may not be set up correctly, leading to no records being selected for suppression.
  Missing Configuration: There may be missing configuration settings in the payroll schema or rules that govern the suppression logic.
  Data Issues: There could be issues with the employee master data or payroll data that prevent the system from applying the suppression correctly.
  Program Logic: The logic in the payroll program may not be correctly implemented, leading to unexpected results.
  
  Solution:
  
  Check Criteria: Review the criteria used for the payroll calculation. Ensure that the conditions for suppression are correctly defined and that they match the intended logic.
  Review Configuration: Go through the payroll schema and rules to ensure that all necessary configurations are in place. This includes checking the relevant infotypes and payroll constants.
  Validate Data: Check the employee master data and payroll data for any inconsistencies or missing information that could affect the suppression logic.
  Debugging: If you have access to the development environment, consider debugging the payroll program to trace the execution flow and identify where the logic may be failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll processing and suppression logic for additional insights.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message or the payroll processing in France, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.