How To Fix HRPFD00890 - No Postings Processed in Period &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: No Postings Processed in Period &

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 HRPFD00890 - No Postings Processed in Period & ?

  The SAP error message HRPFD00890, which states "No Postings Processed in Period &," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the payroll run did not process any postings for the specified period, which can be due to several reasons.
  Causes:
  
  No Employees Selected: There may be no employees eligible for payroll processing in the specified period.
  Incorrect Payroll Configuration: The payroll schema or configuration might not be set up correctly, leading to no postings being generated.
  Time Evaluation Issues: If time evaluation has not been run or has errors, it may result in no data being available for payroll processing.
  Payroll Status: The payroll status for the employees may indicate that they are not to be included in the payroll run (e.g., employees on leave).
  Posting Period Issues: The specified period may not be valid for payroll processing, or it may be closed for posting.
  Data Entry Errors: Missing or incorrect data in employee master records or infotypes can prevent payroll from processing correctly.
  
  Solutions:
  
  Check Employee Selection: Verify that there are employees eligible for payroll in the specified period. You can do this by reviewing the selection criteria used in the payroll run.
  Review Payroll Configuration: Ensure that the payroll schema and related configuration are set up correctly. Check for any recent changes that might have affected the payroll process.
  Run Time Evaluation: If time evaluation has not been run, execute it to ensure that all relevant time data is available for payroll processing.
  Check Payroll Status: Review the payroll status of the employees to ensure they are eligible for processing. Make sure that no employees are inadvertently excluded.
  Validate Posting Period: Confirm that the specified period is open for payroll processing and that it is the correct period for the payroll run.
  Correct Data Entry: Review employee master data and infotypes for any missing or incorrect information that could affect payroll processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRPFD00890 error.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common payroll errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.