Message type: E = Error
Message class: HRPAYKZ_REPORTING - HR-KZ: General messages for Reporting
Message number: 071
Message text: No infotypes are assigned to class category &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Using one of the following Customizing activities, assign infotypes to
the class category &V1&:
Class category,, Customizing activity
MD,,<DS:SIMG.OHAKZ_REP_FT2_001> Define Military Documents Category</>
IC,, <DS:SIMG.OHAKZ_REP_FT2_002>Define Identity Documents Category</>
FAMI,,<DS:SIMG.OHAKZ_REP_FT2_003> Define Family Members Category</>
FIOR,,<DS:SIMG.OHAKZ_REP_FT2_004> Define Termination Orders Category</>
REOR,,
<DS:SIMG.OHAKZ_REP_FT2_005>Define Reassignment Orders Category</>
EDUC,, <DS:SIMG.OHAKZ_REP_FT2_006>Define Education Category</>
VAOR,,<DS:SIMG.OHAKZ_REP_FT2_007> Define Vacation Orders Category</>
ADDR,, <DS:SIMG.OHAKZ_REP_FT2_008>Define Address Data Category</>
Others,,<DS:SIMG.PY_KZV_T77PAYKZ_CLCI> Define Class Category Infotype
Assignments</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYKZ_REPORTING071 indicates that there are no infotypes assigned to the specified class category in the payroll reporting process. This error typically arises in the context of payroll processing or reporting in the SAP Human Capital Management (HCM) module.
Cause: The error is caused by the following reasons: Missing Infotype Assignments: The specified class category does not have any infotypes assigned to it. Infotypes are data structures in SAP that store employee-related information, and they need to be linked to the appropriate class categories for payroll processing.
Configuration Issues: There may be a configuration issue in the payroll schema or in the infotype assignment settings. Incorrect Class Category: The class category being referenced may be incorrect or not properly defined in the system.
Solution: To resolve the error, you can follow these steps: Check Infotype Assignments: Go to the SAP transaction code SPRO (Customizing). Navigate to Personnel Management > Payroll > Payroll for Country > Reporting >
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