How To Fix HRPAYIEINFOTYPES171 - Cannot find payroll area for this employee


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

  • Message number: 171

  • Message text: Cannot find payroll area for this employee

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYIEINFOTYPES171 - Cannot find payroll area for this employee ?

    The SAP error message "HRPAYIEINFOTYPES171 Cannot find payroll area for this employee" typically occurs in the Human Resources (HR) module, particularly when dealing with payroll processing. This error indicates that the system is unable to determine the payroll area for a specific employee, which is essential for processing payroll correctly.

    Causes:

    1. Missing Payroll Area Assignment: The employee may not be assigned to any payroll area in their master data.
    2. Incorrect Employee Master Data: The employee's master data may be incomplete or incorrectly configured, leading to the inability to find the payroll area.
    3. Organizational Structure Changes: Changes in the organizational structure or payroll areas may not have been updated in the employee's records.
    4. Data Consistency Issues: There may be inconsistencies in the data between the employee's records and the payroll area configuration.
    5. Authorization Issues: The user may not have the necessary authorizations to view or process payroll for the employee.

    Solutions:

    1. Check Employee Master Data:

      • Go to the employee's master data (transaction code PA20 or PA30).
      • Verify that the payroll area is correctly assigned in the relevant infotype (usually infotype 0001 - Organizational Assignment).
    2. Update Payroll Area:

      • If the payroll area is missing, assign the correct payroll area to the employee.
      • Ensure that the payroll area is valid and active.
    3. Review Organizational Structure:

      • Check if there have been any recent changes to the organizational structure that might affect payroll area assignments.
      • Ensure that the payroll area is correctly configured in the system.
    4. Data Consistency Check:

      • Run consistency checks to ensure that there are no discrepancies in the employee's data.
      • Use transaction codes like PE03 or PE04 to check for inconsistencies.
    5. Authorization Check:

      • Ensure that the user processing the payroll has the necessary authorizations to access the employee's payroll data.
    6. Consult with HR or Payroll Team:

      • If the issue persists, consult with your HR or payroll team to ensure that all configurations are correct and that there are no underlying issues.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), and 0008 (Basic Pay) as they are crucial for payroll processing.
    • Transaction Codes: Common transaction codes for HR data management include PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PA40 (Personnel Actions).
    • Documentation: Refer to SAP Help documentation for detailed information on payroll area configuration and employee master data management.

    By following these steps, you should be able to resolve the error and ensure that the employee's payroll area is correctly identified for processing.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker