How To Fix 32210 - No payroll results available

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 210

• Message text: No payroll results available

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 32210 - No payroll results available ?

  The SAP error message "32210 No payroll results available" typically occurs when a user attempts to access payroll results for an employee, but the system cannot find any payroll data for the specified period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Payroll Run Executed: The most common reason is that a payroll run has not been executed for the employee in the specified period.
  Incorrect Period: The user may be trying to access payroll results for a period that does not have any data.
  Data Deletion: Payroll results may have been deleted or archived, making them unavailable for the specified period.
  Employee Status: The employee may not have been active during the payroll period in question, or they may have been on leave or terminated.
  Configuration Issues: There may be configuration issues in the payroll module that prevent results from being generated or displayed.
  
  Solutions:
  
  Check Payroll Run: Verify if a payroll run has been executed for the employee for the relevant period. You can do this by checking the payroll processing logs or using transaction codes like PC00_MXX_CALC or PC00_MXX_RESULT.
  Verify Period: Ensure that you are looking for payroll results in the correct period. Check the date range and ensure it aligns with the payroll processing dates.
  Review Employee Status: Check the employee's status in the system to confirm they were active during the payroll period. You can use transaction codes like PA20 or PA30 to view employee details.
  Check for Data Deletion: If payroll results were deleted or archived, you may need to restore them from backup or check with your system administrator for recovery options.
  Run Payroll Again: If no payroll run has been executed, you may need to run the payroll process for the employee again for the relevant period.
  Consult with HR/Payroll Team: If you are unsure about the payroll processing or configuration, consult with your HR or payroll team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_RESULT: Display Payroll Results
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing.
  Documentation: Review SAP documentation for payroll processing to ensure that all necessary steps have been followed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.