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Message type: E = Error
Message class: HRPAYRU_SZVR - Messages for SZV-Seniority & ODV reports
Message number: 011
Message text: Employee without &1 cannot be processed
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.
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HRPAYRU_SZVR011
- Employee without &1 cannot be processed ?The SAP error message HRPAYRU_SZVR011, which states "Employee without &1 cannot be processed," typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This error indicates that the system is unable to process a specific employee due to missing or incomplete data.
Cause:
The error is usually caused by one of the following reasons:
- Missing Master Data: The employee record may be missing essential information, such as personal data, employment status, or payroll-related data.
- Incorrect Infotype Data: Required infotypes (e.g., Infotype 0001 for Organizational Assignment, Infotype 0002 for Personal Data) may not be correctly maintained for the employee.
- Payroll Status: The employee may not be in a valid payroll status, or the payroll period may not be open for processing.
- Country-Specific Requirements: For Russian payroll, there may be specific legal requirements that are not met, such as tax information or social security data.
Solution:
To resolve the HRPAYRU_SZVR011 error, you can take the following steps:
Check Employee Master Data:
- Use transaction code PA20 or PA30 to display the employee's master data.
- Verify that all required infotypes are filled out correctly and completely.
Review Infotypes:
- Ensure that the necessary infotypes are maintained:
- Infotype 0001 (Organizational Assignment)
- Infotype 0002 (Personal Data)
- Infotype 0006 (Addresses)
- Infotype 0007 (Planned Working Time)
- Infotype 0014 (Recurring Payments/Deductions)
- Infotype 0015 (Additional Payments)
- Check for any missing or incorrect entries.
Check Payroll Status:
- Ensure that the employee is active and eligible for payroll processing.
- Confirm that the payroll period is open and that the employee is included in the payroll run.
Country-Specific Configuration:
- Review the configuration settings for Russian payroll to ensure compliance with local regulations.
- Check if any additional data is required for the employee based on local laws.
Run Consistency Checks:
- Use transaction code PC00_MXX_CALC to run payroll consistency checks for the employee to identify any issues.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.
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