How To Fix 3P015 - No payroll results between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 015

• Message text: No payroll results between & and &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3P015 - No payroll results between & and & ?

  The SAP error message 3P015: No payroll results between & and & typically occurs in the context of payroll processing in SAP HR (Human Resources) when a user attempts to access payroll results for a specific employee or group of employees, but the system cannot find any payroll results for the specified period.
  Cause:
  
  
  No Payroll Run Executed: The most common reason for this error is that no payroll run has been executed for the specified period. If payroll has not been processed, there will be no results to display.
  
  
  Incorrect Period Specification: The date range specified in the query may not correspond to any payroll periods that have been processed. This can happen if the user mistakenly enters the wrong dates.
  
  
  Data Deletion: Payroll results may have been deleted or archived, leading to the absence of results for the specified period.
  
  
  Employee Status: The employee may not have been active during the specified period, or they may not have been included in the payroll run due to their employment status.
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the generation of payroll results.
  
  
  Solution:
  
  
  Check Payroll Runs: Verify that payroll has been executed for the specified period. You can do this by checking the payroll processing logs or using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver).
  
  
  Verify Dates: Ensure that the date range specified in the query is correct and corresponds to a period for which payroll results should exist.
  
  
  Review Employee Status: Check the employee's status and ensure they were active during the specified period. You can do this by reviewing the employee's master data.
  
  
  Check for Deletion/Archiving: Investigate whether payroll results have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
  
  
  Consult Configuration: If you suspect configuration issues, consult with your SAP HR functional consultant to review the payroll schema and related settings.
  
  
  Run Payroll Again: If necessary, you may need to run the payroll process again for the specified period to generate the results.
  
  
  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 updates related to payroll processing and error messages.
  Documentation: Review SAP documentation on payroll processing to understand the workflow and requirements for generating payroll results.
  
  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.