How To Fix HRPBSINPS_LOCALIZE615 - No values found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

• Message number: 615

• Message text: No values found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE615 - No values found ?

  The SAP error message HRPBSINPS_LOCALIZE615: No values found 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 could not find any values for a specific field or parameter that is expected to have data.
  Causes:
  
  
  Missing Data: The most common cause is that the required data for the specific payroll or personnel action is missing. This could be due to incomplete master data for employees, such as missing infotypes or incorrect configuration.
  
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific infotype that is being processed. If the schema is not set up correctly, it may not retrieve the necessary values.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain data, leading to the error.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records, resulting in no values being found.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing relationships between infotypes or incorrect data entries.
  
  
  Solutions:
  
  
  Check Master Data: Verify that all necessary master data for the employee is complete and accurate. Ensure that all relevant infotypes are filled out correctly.
  
  
  Review Configuration: Check the configuration of the payroll schema and related infotypes. Ensure that they are set up correctly and that all necessary fields are defined.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to access the data. This can be checked in the user roles and profiles.
  
  
  Adjust Selection Criteria: Review the selection criteria used in the transaction or report. Make sure they are set correctly to match existing records.
  
  
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or missing relationships between infotypes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to 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 investigate the issue further.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.