How To Fix 3P113 - No Gross Salary found in Payroll results between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 113

• Message text: No Gross Salary found in Payroll results between &1 and &2

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3P113 - No Gross Salary found in Payroll results between &1 and &2 ?

  The SAP error message 3P113: No Gross Salary found in Payroll results between &1 and &2 typically occurs during payroll processing when the system cannot find any gross salary data for the specified period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Payroll Results: The payroll results for the specified period may not have been generated or may have been deleted.
  Incorrect Payroll Period: The specified period in the error message may not correspond to a valid payroll period for the employee.
  Employee Status: The employee may not have been active during the specified period, leading to no payroll results being generated.
  Configuration Issues: There may be issues with the payroll configuration or schema that prevent the gross salary from being calculated or stored.
  Data Entry Errors: Incorrect data entry in master data or infotypes related to payroll could lead to missing gross salary information.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll has been processed for the specified period. You can do this by checking the payroll results in transaction code PC00_MXX_CALC (where MXX is your country-specific payroll).
  Review Employee Status: Ensure that the employee was active during the specified period. Check the employee's infotype records (e.g., IT0000, IT0001) to confirm their employment status.
  Reprocess Payroll: If payroll results are missing, you may need to reprocess payroll for the affected period. Use the appropriate payroll processing transaction to do this.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking the payroll schema and rules that govern gross salary calculations.
  Data Validation: Validate the employee's master data and infotypes to ensure that all necessary information is correctly entered and complete.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for any known issues or additional troubleshooting steps.
  
  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 (Payroll Calculation).
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to payroll processing.
  User Roles: Ensure that you have the necessary authorizations to view and process payroll data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Payroll for further assistance.