How To Fix RP812 - No X-axis entries. Please check table.

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 812

• Message text: No X-axis entries. Please check table.

What causes this issue?

In attempting to update the T504S table, which stores the matrix
values, and error occured.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Call the SAP Hotline and report this problem. It means that we have
an error in our logic. We will fix the problem as soon as possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP812 - No X-axis entries. Please check table. ?

  The SAP error message "RP812 No X-axis entries. Please check table." typically occurs in the context of SAP HR (Human Resources) or payroll processing, particularly when generating reports or performing calculations that require specific data entries in the X-axis of a report or table.
  Cause:
  
  
  Missing Data: The error usually indicates that there are no entries in the relevant table that the report or transaction is trying to access. This could be due to:
  
  No payroll results for the specified period.
  Missing configuration or data in the relevant infotypes.
  Incorrect selection criteria or filters applied in the report.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payroll or reporting settings, leading to the absence of expected data.
  
  
  Data Consistency: There might be inconsistencies in the data, such as missing or incorrect entries in the database tables that are required for the report.
  
  
  Solution:
  
  
  Check Data Entries: Verify that the relevant tables contain the necessary entries. You can do this by:
  
  Using transaction codes like SE16 or SE11 to view the contents of the relevant tables (e.g., PA0001, PA0002, etc.).
  Ensuring that the payroll results for the specified period exist.
  
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the filters to include the necessary data.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to payroll and reporting. Ensure that all necessary infotypes and settings are correctly configured.
  
  
  Run Payroll: If the error is related to payroll processing, ensure that payroll has been run for the relevant period and that there are no errors in the payroll run.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or transaction to understand any prerequisites or required configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Search for SAP Notes related to the specific error message or the report you are working with, as they may provide additional insights or patches.
  Documentation: Review SAP Help documentation for the specific module you are working with (e.g., SAP HR, SAP Payroll) for more detailed guidance on data requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.