How To Fix HRPAYFR_PY012 - No class populated for category &1 on date of &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_PY - Payroll Functions message class

  • Message number: 012

  • Message text: No class populated for category &1 on date of &2.

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  • Self-Explanatory Message

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    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_PY012 - No class populated for category &1 on date of &2. ?

    The SAP error message HRPAYFR_PY012 indicates that there is no class populated for a specific category on a given date. This error typically arises in the context of payroll processing in the SAP HR module, particularly in the French payroll (as suggested by the prefix "HRPAYFR").

    Cause:

    The error can occur due to several reasons:

    1. Missing Configuration: The payroll category specified in the error message does not have a corresponding class defined in the system. This could be due to incorrect or incomplete configuration in the payroll schema or rules.
    2. Incorrect Date: The date specified in the error message may not correspond to a period where the class is defined or applicable.
    3. Data Entry Issues: There may be issues with the employee master data or payroll data that lead to the absence of the required class.
    4. Customizations: If there are custom developments or modifications in the payroll process, they may not be correctly set up to handle the specified category.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the payroll configuration settings in SAP and verify that the class for the specified category is correctly defined.
      • Ensure that the relevant payroll schema is correctly set up to include the necessary classes for the categories used.
    2. Review the Date:

      • Confirm that the date mentioned in the error message is within the valid range for the payroll processing and that the class is applicable for that date.
    3. Validate Master Data:

      • Check the employee master data to ensure that all necessary information is correctly entered and that there are no missing fields that could affect payroll processing.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific payroll category and class to ensure compliance with the required setup.
    5. Debugging:

      • If you have access to debugging tools, you can trace the payroll run to identify where the error is occurring and what data is being processed at that point.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check employee data and run payroll.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Documentation: Review the SAP Help Portal for detailed information on payroll processing and configuration for your specific country version.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.

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