How To Fix 3G087 - No payroll results found to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 087

• Message text: No payroll results found to be converted

What causes this issue?

The conversion program first checks whether any payroll results to be
processed exist in the system.

System Response

No payroll results have been found. The conversion program has been
canceled.

How to fix this error?

No action is necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G087 - No payroll results found to be converted ?

  The SAP error message 3G087: No payroll results found to be converted typically occurs in the context of payroll processing, particularly when attempting to convert payroll results from one format to another or when running payroll-related reports. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Payroll Results Available: The most common cause is that there are no payroll results available for the specified period or employee. This can happen if payroll has not been processed for the relevant period.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or conversion process may not match any existing payroll results. This could include incorrect date ranges, employee selection, or payroll areas.
  
  
  Data Not Yet Processed: If the payroll run has not been completed or finalized, the results may not be available for conversion.
  
  
  Authorization Issues: There may be authorization issues preventing access to the payroll results.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the payroll processing program.
  
  
  Solutions:
  
  
  Check Payroll Processing: Ensure that the payroll has been processed for the relevant period. You can do this by checking the payroll logs or running the payroll for the specific period.
  
  
  Verify Selection Criteria: Review the selection criteria used in the report or conversion process. Make sure that the date range, employee selection, and payroll area are correct.
  
  
  Run Payroll Again: If payroll has not been processed, run the payroll for the relevant period to generate the necessary results.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions in SAP.
  
  
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues or database inconsistencies.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payroll processing and reporting to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.