How To Fix HRPAYFR_N4DS_CI017 - &1: no insertion 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: 017

• Message text: &1: no insertion 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_CI017 - &1: no insertion carried out, check your criteria ?

  The SAP error message HRPAYFR_N4DS_CI017 &1: no insertion 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 certain operation, likely related to data insertion into a database table or payroll results, could not be completed due to unmet criteria.
  Causes:
  
  Incorrect Selection Criteria: The criteria used to select records for processing may not match any existing records. This could be due to incorrect employee IDs, payroll periods, or other selection parameters.
  Data Integrity Issues: There may be issues with the data integrity in the payroll results or master data that prevent the insertion from occurring.
  Configuration Issues: The payroll schema or the related configuration might not be set up correctly, leading to failures in processing.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the payroll run or the specific transaction that triggered the error. Ensure that the criteria match existing records in the system.
  Review Payroll Results: Check the payroll results for the employees involved. Ensure that there are no inconsistencies or missing data that could prevent the insertion.
  Validate Configuration: Ensure that the payroll schema and related configuration settings are correctly set up. This may involve checking the payroll driver and any custom logic implemented in the payroll process.
  User Authorizations: Verify that the user has the necessary authorizations to perform the payroll processing. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are executing. There may be known issues or additional troubleshooting steps provided by SAP.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) for further insights.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the payroll run to identify where the process is failing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processes.