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Message type: E = Error
Message class: 3O - HR: Messages for Taiwan
Message number: 308
Message text: No payroll result in previous periods
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3O308
- No payroll result in previous periods ?The SAP error message 3O308: No payroll result in previous periods typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any payroll results for the specified employee in the previous payroll periods, which is often necessary for calculations or reporting.
Causes:
Missing Payroll Results: The most common cause is that payroll has not been processed for the employee in the previous periods. This could be due to various reasons, such as:
- The employee was not active during those periods.
- Payroll was not run for the employee for those periods.
- Data was not saved correctly during payroll processing.
Incorrect Period Selection: The error may also arise if the period being referenced is incorrect or does not align with the payroll calendar.
Data Deletion: Payroll results may have been deleted or archived, leading to the absence of data for the specified periods.
Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the system from retrieving the necessary data.
Solutions:
Check Payroll Processing: Verify if payroll has been processed for the employee in the previous periods. If not, you may need to run the payroll for those periods.
Review Employee Status: Ensure that the employee was active during the periods in question. If the employee was on leave or inactive, this could explain the absence of payroll results.
Check Period Settings: Confirm that the period you are trying to access is correct and that it falls within the payroll calendar.
Data Recovery: If payroll results were deleted, check if there is a backup or if the data can be restored from an archive.
Consult Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This includes checking the payroll schema and any related infotypes.
Use Transaction Codes: Utilize transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results) to analyze and troubleshoot the payroll results.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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