How To Fix HRPAYIEPAYROLL010 - There are no rejected employees

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEPAYROLL - Message class for payroll reporting - IE

• Message number: 010

• Message text: There are no rejected employees

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYIEPAYROLL010 - There are no rejected employees ?

  The SAP error message HRPAYIEPAYROLL010 with the description "There are no rejected employees" typically occurs in the context of payroll processing within the SAP HR module. This message indicates that the system did not find any employees who were rejected during the payroll run, which can be confusing if you were expecting to see some rejected entries.
  Cause:
  
  No Rejections: The most straightforward cause is that there genuinely are no employees who were rejected during the payroll processing. This could be due to successful payroll runs without any errors.
  Incorrect Selection Criteria: The selection criteria used to view rejected employees may not be set correctly, leading to the perception that there are no rejections.
  Payroll Run Status: The payroll run may not have been executed properly, or it may not have reached the stage where rejections would be recorded.
  Data Issues: There could be issues with the employee master data or payroll data that prevent the system from identifying any rejections.
  
  Solution:
  
  Verify Payroll Run: Check the status of the payroll run to ensure it was completed successfully. Look for any logs or messages that indicate issues during processing.
  Review Selection Criteria: Ensure that the selection criteria you are using to view rejected employees are correct. This includes checking the date range, payroll area, and any other filters applied.
  Check Employee Data: Review the employee master data and payroll data for any inconsistencies or issues that might affect payroll processing.
  Run Payroll Simulation: If you suspect there might be issues, consider running a payroll simulation to identify any potential problems before the actual payroll run.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the payroll module you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_REJ (for rejected employees).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate authorizations to view payroll data and rejected employees.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to diagnose and address the issue related to the HRPAYIEPAYROLL010 error message.