How To Fix HRPFD00334 - No data relevant to posting found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 334

• Message text: No data relevant to posting found

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 HRPFD00334 - No data relevant to posting found ?

  The SAP error message HRPFD00334: No data relevant to posting found 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 relevant data to post for the payroll run you are attempting to execute. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Payroll Results: The payroll results for the employees in question may not have been generated or may be missing.
  Incorrect Payroll Period: The payroll period you are trying to process may not have any data associated with it.
  Employee Master Data Issues: There may be issues with the employee master data, such as missing infotypes or incorrect data.
  Payroll Control Record: The payroll control record may not be set up correctly, preventing the posting of payroll results.
  Posting Configuration: The configuration for posting payroll results may not be set up correctly in the system.
  
  Solutions:
  
  Check Payroll Results: Verify that payroll results have been generated for the employees in the specified payroll period. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver).
  Review Payroll Control Record: Ensure that the payroll control record is correctly set up and that the payroll period is open for processing. You can check this using transaction code PC00_MXX_CEDT.
  Validate Employee Data: Check the employee master data for any missing or incorrect infotypes that may affect payroll processing. Use transaction code PA20 or PA30 to review employee data.
  Check Posting Configuration: Review the configuration settings for payroll posting in the system. Ensure that the relevant posting areas and accounts are correctly defined.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues before executing the actual payroll run. This can help pinpoint where the problem lies.
  Consult Logs: Check the payroll logs for any warnings or errors that may provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC, PC00_MXX_CEDT, PA20, and PA30 for payroll processing and employee data management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing additional troubleshooting steps.
  Documentation: Review SAP documentation on payroll processing and posting to ensure that all necessary configurations and steps are followed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.