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Message type: E = Error
Message class: HRPSGB_HER - HR PS GB Higher Education Messages (USS, HESA etc)
Message number: 025
Message text: Salary Calculation returned NO Salary on &1
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HRPSGB_HER025
- Salary Calculation returned NO Salary on &1 ?The SAP error message HRPSGB_HER025, which states "Salary Calculation returned NO Salary on &1," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the payroll calculation for a specific employee (represented by &1) did not yield any salary results for the specified period.
Causes:
- Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or absence of necessary payroll schemas.
- Employee Master Data Issues: Missing or incorrect data in the employee's master record (e.g., infotypes related to payroll, such as IT0008 for basic pay).
- Absences or Deductions: The employee may have been on leave or had deductions that resulted in a net salary of zero.
- Payroll Period Issues: The payroll period may not be set up correctly, or the employee may not have been active during that period.
- Time Management Issues: If time data is not correctly recorded or processed, it can lead to no salary being calculated.
- Wage Type Configuration: Wage types may not be correctly configured to allow for salary calculation.
Solutions:
- Check Employee Master Data: Review the employee's master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly.
- Review Payroll Configuration: Check the payroll configuration settings, including the payroll schema and wage types, to ensure they are set up correctly.
- Examine Time Data: Verify that the time data for the employee is correctly recorded and processed. Ensure that there are no discrepancies in attendance or absence records.
- Check Payroll Period: Ensure that the payroll period is correctly defined and that the employee is active during that period.
- Run Simulation: If possible, run a payroll simulation for the employee to identify where the calculation might be failing.
- Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.
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