How To Fix SEPM_FPM020 - Salary missing

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_FPM - EPM: Messages for FPM Applications

• Message number: 020

• Message text: Salary missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_FPM020 - Salary missing ?

  The SAP error message SEPM_FPM020, which indicates "Salary missing," typically arises in the context of the SAP Employee Self-Service (ESS) or Manager Self-Service (MSS) applications, particularly when dealing with payroll or compensation-related functionalities. This error suggests that the system is unable to retrieve or find the salary information for an employee, which is necessary for processing certain actions, such as viewing payslips, making salary adjustments, or other payroll-related tasks.
  Causes:
  
  Missing Data: The employee's salary information may not be maintained in the system. This could be due to incomplete employee records or missing payroll data.
  Incorrect Configuration: There may be issues with the configuration of the payroll module or the specific application being used.
  Authorization Issues: The user may not have the necessary permissions to view salary information.
  Data Synchronization Issues: If the system is integrated with other modules or external systems, there may be synchronization issues leading to missing data.
  Time Period Issues: The salary data might not be available for the specific time period being queried.
  
  Solutions:
  
  Check Employee Data: Verify that the employee's salary information is correctly entered in the system. This can be done by checking the employee's master data in the relevant infotypes (e.g., Infotype 0008 for Basic Pay).
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the relevant payroll schemas and rules.
  Authorization Check: Confirm that the user has the necessary authorizations to access salary information. This may involve checking user roles and permissions in the SAP system.
  Data Synchronization: If the system is integrated with other applications, ensure that data synchronization processes are functioning correctly. This may involve checking interfaces or middleware.
  Time Period Validation: Make sure that the salary data exists for the time period being queried. If necessary, adjust the date range or check for any payroll runs that may not have been processed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the SEPM_FPM020 error and implement the appropriate solution.