How To Fix 3L826 - No Payroll data in cluster for period &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3L - HR: Messages for Mexico

  • Message number: 826

  • Message text: No Payroll data in cluster for period &1 to &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3L826 - No Payroll data in cluster for period &1 to &2 ?

    The SAP error message 3L826: No Payroll data in cluster for period &1 to &2 typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find payroll data for the specified period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified period. If payroll has not been processed, there will be no data available in the payroll cluster.

    2. Data Deletion: Payroll data may have been deleted or not archived properly. This can happen if there are data management policies in place that remove old payroll data.

    3. Incorrect Period Specification: The specified period in the error message may be incorrect or not aligned with the payroll periods defined in the system.

    4. Configuration Issues: There may be configuration issues in the payroll schema or in the infotypes that are required for payroll processing.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the payroll data, leading to this error.

    Solutions:

    1. Execute Payroll Run: Ensure that the payroll run has been executed for the specified period. You can do this by navigating to the payroll processing transaction (e.g., PC00_MXX_CALC) and running the payroll for the relevant period.

    2. Check Data Availability: Use transaction code PE03 to check the payroll schema and ensure that the necessary infotypes are populated with data for the employees in question.

    3. Verify Period Specification: Double-check the period specified in the error message. Ensure that it corresponds to a valid payroll period in the system.

    4. Review Data Management Policies: If data deletion is suspected, review the data management policies to ensure that payroll data is retained as required.

    5. Check Authorizations: Ensure that the user has the necessary authorizations to access payroll data. This can be checked in transaction SU53 or by consulting with your security team.

    6. Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Payroll Schema).
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
    • SAP Community: Engage with the SAP Community for insights and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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