How To Fix HRPAYTR02494 - No revised version exists - restoring not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 494

• Message text: No revised version exists - restoring not necessary

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02494 - No revised version exists - restoring not necessary ?

  The SAP error message HRPAYTR02494 indicates that there is no revised version of a payroll result available for the specified period, and therefore, restoring the payroll result is not necessary. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when attempting to restore a payroll result that has not been revised or does not exist.
  Cause:
  
  No Revised Payroll Result: The primary cause of this error is that the system is trying to access a payroll result that has not been revised. This can happen if the payroll has not been processed for the specified period or if the payroll results have been deleted or not saved correctly.
  Incorrect Period: The error may also arise if the period specified in the request does not correspond to any processed payroll results.
  System Configuration: There may be issues with the configuration of the payroll module or the specific payroll area.
  
  Solution:
  
  Check Payroll Results: Verify if the payroll has been processed for the specified period. You can do this by checking the payroll results in the relevant infotype (e.g., IT 0008 for basic pay).
  Run Payroll: If the payroll has not been processed, run the payroll for the relevant period to generate the necessary results.
  Review Configuration: Ensure that the payroll area and configuration settings are correct. Check if there are any issues with the payroll schema or rules that might prevent the generation of revised results.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific instructions or known issues that might relate to your situation.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (where XX is your country code) to run payroll and check results.
  Infotypes: Familiarize yourself with relevant infotypes such as IT 0008 (Basic Pay), IT 0014 (Recurring Payments/Deductions), and IT 0015 (Additional Payments) to review employee payroll data.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to payroll processing.
  
  By following these steps, you should be able to resolve the error and ensure that payroll processing is completed successfully.