How To Fix HRPAYRU_CITAX005 - Report is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_CITAX - Message class for Income Tax Card (CITAX)

• Message number: 005

• Message text: Report is empty.

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 HRPAYRU_CITAX005 - Report is empty. ?

  The SAP error message HRPAYRU_CITAX005: Report is empty typically occurs in the context of payroll processing in the Russian payroll module. This message indicates that the report you are trying to generate does not contain any data, which can be due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Data for the Selected Period: The payroll period you are trying to report on may not have any processed payroll data.
  Incorrect Selection Criteria: The selection criteria (such as employee selection, date range, etc.) may be too restrictive, resulting in no records being fetched.
  Payroll Not Processed: The payroll for the selected period may not have been executed or completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the report itself.
  
  Solutions:
  
  Check Payroll Processing: Ensure that the payroll for the relevant period has been processed successfully. You can check the payroll results in the relevant infotypes (e.g., IT0008 for basic pay).
  Review Selection Criteria: Revisit the selection criteria used for generating the report. Make sure that the criteria are set correctly to include the desired employees and periods.
  Run Payroll Simulation: If applicable, run a payroll simulation for the period to see if any data is generated.
  Check Authorizations: Verify that the user has the necessary authorizations to access the payroll data and generate the report.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP HR functional consultant to review the payroll schema and report settings.
  Check for Errors in Previous Steps: Look for any errors in previous payroll runs that might have prevented data from being generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CITAX (for generating tax reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the report or payroll processing.
  Documentation: Review SAP documentation for the specific report you are trying to generate to understand its requirements and limitations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.