How To Fix 3G613 - Payroll results &1: BT does not contain any payment information due to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 613

• Message text: Payroll results &1: BT does not contain any payment information due to &2

options:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

1. After resolving the error, you can perform another payment run for
the employees that were rejected by the preliminary DME program.
2. After resolving the error, you can perform a repeat run to process
all employees originally selected in a payment run.
Caution
If you perform a repeat run, you may not use the Accounting payment
medium programs to further process the originally generated payment run
(in which the error occurred).
For information about performing a repeat run, see the report
documentation for the preliminary DME program for the wage and salary
payment, and the report documentation for the preliminary DME program
for the advance payment from master data.
If the error occurs during a live run, you have the following two
again.
advance payment from master data) for all employees originally selected
results (for the wage and salary payment) or the master data (for the
you need to use the preliminary DME program to evaluate the payroll
If the error occurs during a test run, after the error has been resolved
preliminary DME program:
If there is an error, note the following information on repeating the
is likely that this is not an error.
RT is a cash payment, usually no entry is generated in BT. Therefore it
payment information and resolve any errors. Since the wage type /557 in
Check whether it is correct that the payroll result does not contain any

How to fix this error?

The preliminary DME program does not evaluate this payroll result.

System Response

exists in RT.
contain any payment information and the wage type /557 (Cash Payment)
The table BT (payment information) in the payroll results does not

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G613 - Payroll results &1: BT does not contain any payment information due to &2 ?

  The SAP error message 3G613 indicates that there is an issue with payroll results where the payment information is missing for a specific payroll period. The message typically reads: "Payroll results &1: BT does not contain any payment information due to &2." 
  Cause:
  This error can occur due to several reasons, including:
  
  
  Missing Payment Information: The payroll results for the specified period do not contain any payment information. This could be due to a failure in the payroll run or an incomplete payroll processing step.
  
  
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the payment methods, leading to the absence of payment data.
  
  
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that prevent the generation of payment information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment information.
  
  
  Technical Issues: There may be technical issues in the system, such as database problems or issues with the payroll processing program.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payroll Results: Review the payroll results for the specified period to ensure that they have been processed correctly. You can use transaction codes like PC_PAYRESULT to view payroll results.
  
  
  Run Payroll Again: If the payroll run was incomplete or failed, you may need to re-run the payroll for the affected period. Ensure that all necessary steps are completed.
  
  
  Verify Configuration: Check the configuration settings for payroll processing and payment methods. Ensure that they are set up correctly and that there are no missing entries.
  
  
  Review Employee Data: Ensure that the employee master data is complete and accurate. Check for any missing or incorrect information that could affect payroll processing.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to access and process payroll information.
  
  
  Consult Logs: Review any logs or error messages generated during the payroll run for additional insights into what might have gone wrong.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to payroll processing issues, as they may provide specific fixes or workarounds for known problems.
  Documentation: Review SAP documentation on payroll processing to ensure compliance with best practices and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 3G613 in SAP.