How To Fix HRPFD00606 - There is still no account for employee &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: There is still no account for employee &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00606 - There is still no account for employee &1. ?

  The SAP error message HRPFD00606, which states "There is still no account for employee &1," typically occurs in the context of Human Resources (HR) and Payroll processes. This error indicates that the system is unable to find a valid account for the specified employee, which can prevent payroll processing or other HR-related functions from proceeding.
  Causes:
  
  Missing Master Data: The employee may not have been assigned to a payroll area or may not have the necessary master data set up in the system.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to the system being unable to find the account for the employee.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records in the employee's data.
  Employee Status: The employee may be in a status that does not allow for payroll processing (e.g., inactive, terminated).
  Organizational Assignment: The employee may not be correctly assigned to an organizational unit that has a valid payroll account.
  
  Solutions:
  
  Check Employee Master Data: Verify that the employee's master data is complete and correctly configured. This includes checking the employee's payroll area, personnel number, and other relevant details.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly for the employee's payroll area. This may involve checking the payroll schema and rules.
  Update Employee Status: If the employee is inactive or terminated, update their status if necessary, or ensure that the payroll process is not being run for such employees.
  Organizational Assignment: Confirm that the employee is assigned to the correct organizational unit and that this unit has a valid payroll account.
  Run Consistency Checks: Use SAP tools to run consistency checks on the employee's data to identify any discrepancies or missing information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or PE03 (Maintain Payroll Schema) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to HR and Payroll configuration to ensure that all necessary steps have been followed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and Payroll.