How To Fix HRPAYNLLA512 - No status selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 512

• Message text: No status selected

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 HRPAYNLLA512 - No status selected ?

  The SAP error message HRPAYNLLA512 "No status selected" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find a valid status for the payroll run or the payroll processing action you are trying to execute.
  Causes:
  
  Missing Payroll Status: The payroll status for the employee or the payroll period may not be set or may be missing.
  Incorrect Selection Criteria: The selection criteria used to initiate the payroll run may not match any existing records.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the related infotypes.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the system from determining the correct status.
  
  Solutions:
  
  Check Payroll Status: Verify that the payroll status for the employee is correctly set. You can do this by checking the relevant infotypes (e.g., Infotype 0003 - Payroll Status).
  Review Selection Criteria: Ensure that the selection criteria you are using to run the payroll are correct and that they correspond to existing records.
  Run Payroll for the Correct Period: Make sure you are running payroll for the correct period and that the payroll period is open for processing.
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that everything is set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the employee data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.