How To Fix 3P114 - No &1 Contribution in Payroll results between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 114

• Message text: No &1 Contribution in Payroll results between &2 and &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3P114 - No &1 Contribution in Payroll results between &2 and &3 ?

  The SAP error message 3P114 ("No &1 Contribution in Payroll results between &2 and &3") typically occurs in the context of payroll processing when there is an issue with the contributions for a specific employee or group of employees. This error indicates that the system could not find any contribution data for the specified period.
  Cause:
  
  Missing Payroll Results: The payroll results for the specified period may not have been generated or may be missing.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific wage types related to contributions.
  Data Entry Errors: There could be errors in the employee master data or payroll infotypes that prevent the contributions from being calculated correctly.
  Time Evaluation Issues: If time evaluation has not been run correctly, it may lead to missing data in payroll results.
  Period Selection: The specified period may not align with the payroll periods defined in the system.
  
  Solution:
  
  Check Payroll Results: Verify that payroll has been processed for the specified period and that the results exist. You can do this by using transaction codes like PC_PAYRESULT or PE03 to view payroll results.
  Run Payroll Again: If payroll results are missing, you may need to re-run the payroll for the affected period.
  Review Configuration: Check the configuration of the payroll schema and ensure that the relevant wage types for contributions are correctly set up.
  Validate Employee Data: Ensure that the employee master data and relevant infotypes (e.g., IT0008, IT0014) are correctly maintained and that there are no missing entries.
  Check Time Evaluation: If applicable, ensure that time evaluation has been executed correctly for the employees in question.
  Adjust Period Selection: Make sure that the period you are querying aligns with the payroll periods defined in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.