How To Fix HRPAYSK_HRO010 - There is no insured days data in the &1 result in table SKMSG

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_HRO - Messages for HR Objects

• Message number: 010

• Message text: There is no insured days data in the &1 result in table SKMSG

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_HRO010 - There is no insured days data in the &1 result in table SKMSG ?

  The SAP error message HRPAYSK_HRO010 indicates that there is no insured days data available in the specified result table (SKMSG). This error typically occurs in the context of payroll processing, particularly when dealing with social insurance or health insurance calculations in the SAP HR module.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the system is unable to find the required insured days data for the employee in question. This could be due to:
  
  The employee not having any recorded insured days for the relevant period.
  Data not being updated or processed correctly in the payroll run.
  Incorrect configuration or missing entries in the relevant infotypes (e.g., infotype 0014 for recurring payments/deductions).
  
  
  
  Incorrect Payroll Processing: If the payroll has not been executed correctly or if there are issues in the payroll schema, it may lead to missing data in the SKMSG table.
  
  
  Data Transfer Issues: If there are issues with data transfer from other systems or modules, it may result in missing entries in the SKMSG table.
  
  
  Solution:
  
  
  Check Employee Data: Verify the employee's infotypes related to insurance (e.g., infotype 0014, 0015, etc.) to ensure that the insured days are correctly recorded.
  
  
  Run Payroll Again: If the data is correct, try running the payroll process again for the affected period. This may help in populating the SKMSG table with the necessary data.
  
  
  Review Payroll Schema: Check the payroll schema and rules to ensure that they are correctly configured to calculate and populate the insured days data.
  
  
  Check for Errors in Previous Runs: Review the logs of previous payroll runs to identify any errors or warnings that may have occurred, which could have affected the data.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  
  Data Consistency Check: Perform a consistency check on the payroll data to ensure that all necessary data is present and correctly configured.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the employee's infotypes.
  Payroll Logs: Use transaction code PC00_MXX_CALC (where XX is the country code) to access payroll logs and analyze the payroll run.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on payroll processing and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further investigation.