How To Fix 3D031 - No payroll results (raised in &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3D - HR-ID: Message class Indonesia

• Message number: 031

• Message text: No payroll results (raised in &1)

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 3D031 - No payroll results (raised in &1) ?

  The SAP error message 3D031: No payroll results (raised in &1) typically indicates that the system could not find any payroll results for the specified employee in the specified period. This error can occur in various contexts, such as when trying to display payroll results, generate reports, or perform payroll-related functions.
  Causes:
  
  No Payroll Run Executed: The most common cause is that a payroll run has not been executed for the employee in the specified period.
  Incorrect Period: The period specified may not correspond to a period for which payroll results exist.
  Data Deletion: Payroll results may have been deleted or archived, leading to the absence of data for the specified employee.
  Incorrect Employee Selection: The employee ID or selection criteria used may be incorrect, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results for the specified employee.
  
  Solutions:
  
  Check Payroll Run: Verify that a payroll run has been executed for the employee in the specified period. If not, run the payroll for that period.
  Verify Period: Ensure that the period you are checking corresponds to a valid payroll period for which results should exist.
  Review Data Deletion/Archiving: Check if the payroll results have been archived or deleted. If they have been archived, you may need to retrieve them from the archive.
  Correct Employee Selection: Double-check the employee ID and selection criteria to ensure they are correct.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results for the employee in question.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payroll processing include:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  PA20: Display HR master data
  
  
  Payroll Configuration: Ensure that the payroll configuration is set up correctly in the system, including the payroll area and period settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing or error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.