How To Fix 3O433 - Payroll result for &1 on &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 433

• Message text: Payroll result for &1 on &2 not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3O433 - Payroll result for &1 on &2 not found ?

  The SAP error message 3O433 indicates that the payroll result for a specific employee (represented by &1) on a specific date (represented by &2) could not be found. This error typically occurs during payroll processing or when trying to access payroll results for reporting or analysis.
  Causes:
  
  Missing Payroll Results: The payroll results for the specified employee and date have not been generated or saved in the system.
  Incorrect Date: The date specified may not correspond to a period for which payroll has been processed.
  Employee Not Processed: The employee may not have been included in the payroll run for the specified period.
  Data Deletion: Payroll results may have been deleted or archived, making them unavailable for retrieval.
  Configuration Issues: There may be configuration issues in the payroll module that prevent the generation of payroll results.
  
  Solutions:
  
  Check Payroll Processing: Verify that the payroll run for the specified period has been completed successfully. You can do this by checking the payroll logs or the status of the payroll run.
  Run Payroll: If the payroll has not been processed for the employee, you may need to run the payroll for the relevant period.
  Verify Dates: Ensure that the date you are querying corresponds to a valid payroll period. Check the payroll calendar and ensure that the employee was active during that time.
  Review Employee Status: Check if the employee was active and eligible for payroll processing during the specified period.
  Check for Deletions: If payroll results have been deleted, you may need to restore them from backup or check if they can be retrieved from an archive.
  Consult Configuration: If you suspect configuration issues, consult with your SAP HR/Payroll administrator to review the settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PC00_MXX_CALC (for payroll processing) or PC00_MXX_CEDT (for payroll results display) to check payroll results.
  Payroll Logs: Review payroll logs for any errors or warnings that may indicate why the payroll results are missing.
  SAP Notes: Check SAP Notes for any known issues related to payroll processing that might be relevant to your version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to view payroll results for the employee in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.