How To Fix HRPAYUAREP01011 - There is no calculation of payment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUAREP01 - Messages for HR forms

• Message number: 011

• Message text: There is no calculation of payment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUAREP01011 - There is no calculation of payment ?

  The SAP error message HRPAYUAREP01011 ("There is no calculation of payment") typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system was unable to calculate the payment for an employee, which can be due to various reasons.
  Causes:
  
  Missing Payroll Results: The payroll results for the employee may not have been generated or may be missing for the relevant period.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or absence of necessary infotypes.
  Employee Status: The employee may be in a status that prevents payroll processing (e.g., inactive, on leave without pay).
  Time Evaluation Issues: If time evaluation has not been run or has errors, it can lead to missing data required for payroll calculation.
  Master Data Issues: Incomplete or incorrect master data (e.g., infotypes related to payroll) can prevent the calculation.
  Payroll Area Issues: The employee may not be assigned to the correct payroll area or the payroll area may not be configured properly.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll results exist for the employee for the relevant period. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver).
  Review Configuration: Ensure that the payroll configuration is correct. Check wage types, payroll areas, and other related settings.
  Employee Status: Confirm that the employee is active and eligible for payroll processing. Check their employment status and any relevant infotypes.
  Run Time Evaluation: If time evaluation is required, ensure that it has been executed successfully. Use transaction code PT60 to run time evaluation.
  Check Master Data: Review the employee's master data for completeness and correctness. Ensure that all necessary infotypes are filled out correctly.
  Payroll Area Assignment: Verify that the employee is assigned to the correct payroll area and that the payroll area is set up properly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PT60 (Time Evaluation).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation and guides related to payroll processing and configuration for your specific country version.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM payroll.