How To Fix /PRA/PAY_PROC019 - Active Process selection not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 019

• Message text: Active Process selection not found

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 /PRA/PAY_PROC019 - Active Process selection not found ?

  The SAP error message /PRA/PAY_PROC019 Active Process selection not found typically occurs in the context of payroll processing within the SAP system, particularly when using the Payroll Results Analysis (PRA) or similar payroll-related transactions. This error indicates that the system is unable to find an active payroll process selection for the specified criteria.
  Causes:
  
  Missing Configuration: The payroll process may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Inactive Payroll Period: The payroll period you are trying to access may not be active or may not have been processed yet.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll process or the relevant data.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing payroll processes.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the payroll process is correctly configured in the system. This includes checking the relevant infotypes and payroll schemas.
  Ensure that the payroll area and the associated settings are correctly defined.
  
  
  
  Verify Payroll Period:
  
  Check if the payroll period you are trying to access has been processed. You can do this by navigating to the payroll results for that period.
  If the period is not processed, you may need to run the payroll for that period.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access payroll data. This can be checked in the user roles and profiles.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the transaction. Make sure that they are correct and that they correspond to existing payroll processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the payroll process and the error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may be related to payroll processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.