How To Fix HRPAYHU022 - Based on T5HV4 (and T5HV8) tables, there is no return data for in-period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 022

• Message text: Based on T5HV4 (and T5HV8) tables, there is no return data for in-period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU022 - Based on T5HV4 (and T5HV8) tables, there is no return data for in-period ?

  The SAP error message HRPAYHU022 indicates that there is no return data for the specified in-period based on the T5HV4 and T5HV8 tables. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly for Hungarian payroll.
  Cause:
  
  Missing Data: The error suggests that the system is unable to find any relevant return data for the specified period in the T5HV4 (which contains payroll results) and T5HV8 (which contains additional payroll-related information) tables.
  Incorrect Period: The specified period for which the payroll is being processed may not have any entries in the relevant tables.
  Configuration Issues: There may be issues with the configuration of payroll processing or the infotype records that are supposed to generate the return data.
  Data Entry Errors: There could be errors in the data entry for the employee's payroll records, leading to missing or incorrect data.
  
  Solution:
  
  Check Data in T5HV4 and T5HV8: Verify that there are entries in the T5HV4 and T5HV8 tables for the specified period. You can do this by running a query or using transaction codes like SE16 or SE11 to view the table contents.
  Review Payroll Results: Ensure that the payroll has been executed correctly for the specified period. If payroll has not been run, you will need to execute it.
  Check Infotypes: Review the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.) to ensure that all necessary data has been entered correctly for the employee.
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if any errors are generated that could provide more insight into the issue.
  Consult Documentation: Review SAP documentation or notes related to the HRPAYHU022 error for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes like PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for further investigation.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live data while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the HRPAYHU022 error and implement a solution to resolve it.