How To Fix HRPAYXX_CVRX010 - No data in periods starting from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYXX_CVRX - Message Class for Payroll Result Cluster Viewer

• Message number: 010

• Message text: No data in periods starting from &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYXX_CVRX010 - No data in periods starting from &1 ?

  The SAP error message HRPAYXX_CVRX010 "No data in periods starting from &1" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any payroll data for the specified period, which is represented by the placeholder "&1".
  Cause:
  
  No Payroll Results: The most common cause is that there are no payroll results available for the specified period. This could happen if payroll has not been processed for that period.
  Incorrect Period: The specified period may be incorrect or not aligned with the payroll calendar.
  Data Deletion: Payroll results may have been deleted or not saved properly.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent data from being generated or retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll data for the specified period.
  
  Solution:
  
  Check Payroll Processing: Ensure that payroll has been processed for the specified period. If not, run the payroll process for that period.
  Verify Period: Confirm that the period specified in the error message is correct and corresponds to a valid payroll period in the system.
  Review Data: Check if payroll results exist for the employee(s) in question. You can do this by using transaction codes like PC_PAYRESULT or by checking the relevant infotypes.
  Check Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This includes checking the payroll schema and any related rules.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll data for the specified period.
  Consult Logs: Look at the application logs or payroll logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PA20/PA30: To view employee master data and infotypes.
  SM21: To check system logs for errors.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.