How To Fix HRPBSDEVAVG178 - No documents created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act

• Message number: 178

• Message text: No documents 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 HRPBSDEVAVG178 - No documents created ?

  The SAP error message HRPBSDEVAVG178, which states "No documents created," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll or personnel administration processes. This error can arise for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Data: Required data for processing payroll or generating documents may be missing. This could include employee master data, payroll results, or configuration settings.
  Incorrect Selection Criteria: The selection criteria used to generate documents may not match any existing records. For example, if you are trying to generate payroll results for a specific period, but there are no employees with payroll data for that period.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or view the documents.
  Configuration Issues: There may be issues with the configuration of the payroll or document generation process in the system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data is entered correctly in the system. Verify employee master data, payroll results, and any other relevant information.
  Review Selection Criteria: Double-check the selection criteria used in the transaction. Make sure it aligns with the data available in the system.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction and create documents. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings related to payroll and document generation. Ensure that all necessary settings are correctly configured.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific HR module you are working with, as it may contain useful information about document generation processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPBSDEVAVG178 error and implement an appropriate solution.