How To Fix HRPAYFR_PY070 - ACTI: No activity has been generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 070

• Message text: ACTI: No activity has been generated.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_PY070 - ACTI: No activity has been generated. ?

  The SAP error message HRPAYFR_PY070 ACTI: No activity has been generated typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This error indicates that the payroll process did not generate any activities for the specified payroll period or employee.
  Causes:
  
  Incorrect Payroll Configuration: The payroll schema or rules may not be set up correctly, leading to no activities being generated.
  Missing Master Data: Employee master data (such as infotypes) may be incomplete or missing, which can prevent payroll from processing correctly.
  Payroll Period Issues: The payroll period may not be open or may not have been processed correctly.
  No Relevant Time Data: There may be no time data (e.g., absence, attendance) for the employee in the specified period.
  Incorrect Selection Criteria: The selection criteria used to run the payroll may not match any employees or payroll results.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and ensure that all necessary rules and configurations are correctly set up.
  Verify Employee Master Data: Ensure that all relevant infotypes for the employee are filled out correctly and that there are no missing or incorrect entries.
  Review Payroll Period: Confirm that the payroll period is open and that the payroll run has been initiated for that period.
  Check Time Data: Ensure that there is relevant time data for the employee in the payroll period. If there are absences or other time-related data, verify that they are correctly recorded.
  Adjust Selection Criteria: If you are using specific selection criteria to run the payroll, ensure that they are correct and that they include the employees you expect to process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (to check payroll schemas), PA20 (to view employee master data), or PC00_MXX_CALC (to run payroll).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing in your specific country version (in this case, France) for any additional guidelines or requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.