How To Fix HRPBS00_WBRP_CTRL011 - Originals have not yet been created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00_WBRP_CTRL - Messages for Flow Control of PAdm Within the PWE

• Message number: 011

• Message text: Originals have not yet been created

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 HRPBS00_WBRP_CTRL011 - Originals have not yet been created ?

  The SAP error message HRPBS00_WBRP_CTRL011 with the description "Originals have not yet been created" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or personnel administration processes. This error indicates that the system is expecting original documents or records to be created before proceeding with a certain action, such as generating reports or processing payroll.
  Cause:
  
  Missing Original Records: The primary cause of this error is that the original records (such as payroll results, personnel actions, or other relevant documents) have not been created or saved in the system.
  Incorrect Configuration: There may be configuration issues in the payroll or personnel administration settings that prevent the creation of original records.
  Process Sequence: The error may arise if the process is being executed out of sequence, meaning that certain prerequisite steps have not been completed.
  
  Solution:
  
  Check for Original Records: Verify if the original records that the system is looking for have been created. This can typically be done by checking the relevant infotypes or payroll results in the system.
  Run Payroll: If the error occurs during payroll processing, ensure that the payroll run has been executed successfully and that all necessary data has been processed.
  Review Configuration: Check the configuration settings in the SAP system related to payroll and personnel administration to ensure that everything is set up correctly.
  Process Flow: Ensure that you are following the correct process flow. For example, if you are trying to generate a report, make sure that all prerequisite actions (like creating personnel actions or payroll runs) have been completed.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  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: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing) to check records and payroll results.
  SAP Notes: Look for SAP Notes that may address this specific error or provide patches and updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and view the required records.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.