How To Fix /PRA/MIGRATION050 - No records found for posted with suspense status

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/MIGRATION -

• Message number: 050

• Message text: No records found for posted with suspense status

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 /PRA/MIGRATION050 - No records found for posted with suspense status ?

  The SAP error message /PRA/MIGRATION050 No records found for posted with suspense status typically occurs in the context of the SAP Payroll and Personnel Administration modules, particularly during data migration or processing payroll results. This error indicates that the system is unable to find any records that are in a "suspense" status, which usually means that there are payroll results that have not been fully processed or have issues that need to be resolved.
  Causes:
  
  Incomplete Payroll Processing: The payroll run may not have been completed successfully, leading to records being left in a suspense state.
  Data Migration Issues: If you are migrating data from another system or an older version of SAP, there may be inconsistencies or missing records.
  Configuration Issues: Incorrect configuration in the payroll or personnel administration settings can lead to records not being processed correctly.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary records.
  Timing Issues: The records may not have been created yet if the payroll run is still in progress or if there are timing issues in the processing sequence.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the relevant period to ensure that all payroll runs have been completed successfully. You can use transaction codes like PC_PAYRESULT to check payroll results.
  Re-run Payroll: If the payroll run was incomplete, consider re-running the payroll for the affected period to ensure all records are processed.
  Data Consistency Check: Use transaction PU01 or PU03 to check for inconsistencies in the payroll data and resolve any issues found.
  Review Migration Process: If this error occurred during a data migration, review the migration process to ensure that all necessary records were transferred correctly.
  Check Configuration: Verify the configuration settings in the payroll module to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payroll data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on payroll processing and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.