How To Fix HRPAYFR_N4DS_CI015 - &1: no modif. 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: 015

• Message text: &1: no modif. 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_CI015 - &1: no modif. carried out, check your criteria ?

  The SAP error message HRPAYFR_N4DS_CI015 &1: no modif. carried out, check your criteria typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll (as indicated by the prefix HRPAYFR). This error suggests that a modification or update was expected to be carried out, but none occurred due to the criteria set not being met.
  Cause:
  
  Criteria Not Met: The most common cause of this error is that the selection criteria defined for the payroll run or the specific operation do not match any records in the database. This could be due to incorrect parameters, such as date ranges, employee selection, or other filters.
  Data Issues: There may be issues with the employee master data or payroll results that prevent the system from processing the modifications.
  Configuration Issues: Incorrect configuration in the payroll schema or rules may lead to this error if the system cannot find the necessary data to process.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the payroll run or the specific transaction that triggered the error. Ensure that the parameters are correctly set and that they correspond to existing records.
  Review Employee Data: Verify that the employee data is complete and correct. Check for any missing or incorrect information that might affect the payroll processing.
  Run a Test Payroll: If possible, run a test payroll for a smaller group of employees to see if the error persists. This can help isolate the issue.
  Check Payroll Configuration: Review the payroll configuration settings, including the schema and rules, to ensure they are set up correctly and that there are no missing components.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  Debugging: If you have access to technical resources, consider debugging the payroll process to identify where the criteria are failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues in payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results) to help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and payroll for further assistance.