How To Fix HRPAYHR_JOPPD043 - No data for output, check selection criteria!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 043

• Message text: No data for output, check selection 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD043 - No data for output, check selection criteria! ?

  The SAP error message HRPAYHR_JOPPD043: No data for output, check selection criteria typically occurs in the context of payroll processing or reporting in the Human Resources (HR) module. This error indicates that the system did not find any data that meets the criteria specified in your selection parameters for a report or output.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date ranges, employee selection, payroll areas, etc.) may not match any existing records in the database.
  No Payroll Results: There may be no payroll results available for the selected employees or period.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the selected criteria.
  Data Not Processed: Payroll processing may not have been completed for the selected period or employees.
  Incorrect Infotype Data: The relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) may not have been maintained correctly for the employees.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure you are selecting the right payroll period, employee group, and other relevant parameters.
  Verify Payroll Results: Check if payroll has been processed for the selected employees and period. You can do this by reviewing the payroll log or using transaction codes like PC00_MXX_CALC or PC00_MXX_RESULT.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Check Infotypes: Verify that the relevant infotypes for the employees are correctly maintained and that there are no missing or incorrect entries.
  Run Payroll Again: If payroll has not been processed, run the payroll for the relevant period to generate the necessary data.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the report or transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.