How To Fix HRPFD00513 - Line is missing in processing schedule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Line is missing in processing schedule

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 HRPFD00513 - Line is missing in processing schedule ?

  The SAP error message HRPFD00513 ("Line is missing in processing schedule") typically occurs in the context of personnel administration or payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a missing entry or line in the processing schedule that is required for the payroll or personnel action to be completed successfully.
  Causes:
  
  Missing Data: The processing schedule may not have all the necessary entries for the payroll run, such as employee records, infotypes, or relevant data.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to missing lines in the processing schedule.
  Data Inconsistencies: There may be inconsistencies in the employee master data or infotypes that prevent the processing schedule from being completed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain entries in the schedule.
  
  Solutions:
  
  Check Processing Schedule: Review the processing schedule to identify any missing lines or entries. Ensure that all required data is present.
  Verify Employee Data: Check the employee master data and infotypes to ensure that all necessary information is complete and accurate.
  Configuration Review: Review the payroll configuration settings to ensure that they are set up correctly. This may involve checking the payroll area, schema, and other related settings.
  Run Consistency Checks: Use SAP tools to run consistency checks on the employee data and payroll configuration to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payroll data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.