How To Fix 3N063 - Int.error: No payr.res. found although perno & has been accounted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 063

• Message text: Int.error: No payr.res. found although perno & has been accounted

Self-Explanatory Message

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• What is the cause and solution for SAP error message 3N063 - Int.error: No payr.res. found although perno & has been accounted ?

  The SAP error message 3N063 ("Int.error: No payr.res. found although perno & has been accounted") typically occurs in the context of payroll processing. This error indicates that the system is unable to find the payroll results for a specific personnel number (perno) even though it has been accounted for. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payroll Results: The payroll results for the specified personnel number may not have been generated or saved correctly.
  Incorrect Personnel Number: The personnel number provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing infotypes or incorrect entries.
  Payroll Run Issues: The payroll run may not have been completed successfully, leading to missing results.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payroll results.
  
  Solutions:
  
  Check Payroll Results: Verify if the payroll results exist for the specified personnel number. You can do this by using transaction code PC00_MXX_CALC (where MXX is the country-specific payroll driver) to check the payroll results.
  Re-run Payroll: If the payroll results are missing, consider re-running the payroll for the affected period. Ensure that all necessary data is correctly entered before running the payroll.
  Verify Personnel Number: Double-check the personnel number to ensure it is correct and corresponds to an active employee in the system.
  Check Infotypes: Ensure that all required infotypes (e.g., personal data, payroll data) are correctly maintained for the employee.
  Review Logs: Check the payroll log for any errors or warnings that may indicate why the payroll results were not generated.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. Consult with your SAP security team if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and Payroll.