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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 444
Message text: No input found for processing in table P05T_CVZ_REG
You have attempted to create a registration or deregistration file for
the CAK. No file has been created, due to unprocessed personnel number
inserted in table P05T_CVZ_REG for the selection in the report.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYNLLA_EN444
- No input found for processing in table P05T_CVZ_REG ?The SAP error message HRPAYNLLA_EN444, which states "No input found for processing in table P05T_CVZ_REG," 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 the necessary input data in the specified table (P05T_CVZ_REG) for processing payroll.
Causes:
- Missing Data: The most common cause is that the required data for the payroll run is missing from the P05T_CVZ_REG table. This could be due to incorrect configuration or data entry issues.
- Incorrect Configuration: The configuration settings for payroll processing may not be set up correctly, leading to the absence of expected entries in the table.
- Data Migration Issues: If data was recently migrated or imported into the system, there may have been errors during the migration process that resulted in missing entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data in the table, leading to the perception that no data exists.
Solutions:
- Check Table Entries: Use transaction code SE11 or SE16 to check the contents of the P05T_CVZ_REG table. Ensure that the necessary entries are present for the payroll period you are trying to process.
- Data Entry: If the required data is missing, you may need to enter it manually or ensure that the relevant processes (like time recording or infotype updates) are completed before running payroll.
- Configuration Review: Review the payroll configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the payroll schema, rules, and other related configurations.
- Run Pre-Payroll Checks: Execute any pre-payroll checks or reports that can help identify missing data or configuration issues before running the payroll.
- Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to access the required data.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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