How To Fix HRPAYTR02660 - No data for starting run exists

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 660

• Message text: No data for starting run exists

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 HRPAYTR02660 - No data for starting run exists ?

  The SAP error message HRPAYTR02660: No data for starting run exists typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any data for the payroll run you are trying to execute. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Payroll Data Exists: There may be no employees assigned to the payroll area for the specified payroll period.
  Incorrect Payroll Area: The payroll area specified in the run may not have any employees assigned to it.
  Missing Payroll Results: The payroll results for the previous period may not have been generated or saved correctly.
  Incorrect Selection Criteria: The selection criteria used to initiate the payroll run may be too restrictive, leading to no data being selected.
  Configuration Issues: There may be configuration issues in the payroll setup that prevent data from being processed.
  
  Solutions:
  
  Check Employee Assignment: Verify that employees are correctly assigned to the payroll area for the period you are trying to process. You can do this by checking the employee master data.
  Review Payroll Area Settings: Ensure that the payroll area is correctly configured and that it includes the employees you expect to process.
  Check Previous Payroll Results: Make sure that the payroll results for the previous period have been generated and saved. You can check this in the payroll results table (e.g., cluster tables like PCL1).
  Adjust Selection Criteria: Review and adjust the selection criteria used for the payroll run to ensure it includes the necessary employees.
  Run Pre-Payroll Reports: Execute any pre-payroll reports or checks to identify any issues with employee data or payroll configuration.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module.
  User Exits and BAdIs: Check if there are any user exits or BAdIs that might be affecting payroll processing.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations and data setups without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.