How To Fix RP813 - No Y-axis entries. Please check table.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

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

What causes this issue?

There is a problem becuase you should have already been required to
enter at least 1 Y-Axis value before you got to this point.

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 RP813 - No Y-axis entries. Please check table. ?

  The SAP error message "RP813 No Y-axis entries. Please check table." typically occurs in the context of payroll processing or reporting in SAP HR (Human Resources) modules. This error indicates that the system is unable to find any entries for the Y-axis in the specified table, which is often related to payroll results or wage types.
  Cause:
  
  Missing Data: The most common cause is that there are no entries in the relevant table for the specified period or employee. This could be due to missing payroll runs or incorrect selection criteria.
  Incorrect Configuration: The configuration for the payroll or reporting might not be set up correctly, leading to the absence of expected data.
  Data Deletion: Data might have been deleted or not yet generated for the specified period.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that there are no entries.
  
  Solution:
  
  Check Payroll Results: Verify that payroll has been processed for the relevant period and that there are results available for the employees in question.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. This includes checking the date ranges, employee selection, and any filters applied.
  Inspect Configuration: Review the configuration settings for payroll and reporting to ensure that they are set up correctly. This may involve checking wage types, infotypes, and other related settings.
  Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., PCL2, PCL1, etc.) for the expected entries. Ensure that the data is consistent and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payroll data. This can be checked with the security team or through transaction SU53.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  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 processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.