How To Fix 3Q052 - No payroll result for employee between & and the end of the month

SAP Error Message - Details

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 052

• Message text: No payroll result for employee between & and the end of the month

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 3Q052 - No payroll result for employee between & and the end of the month ?

  The SAP error message 3Q052 indicates that there is no payroll result for an employee for a specified period, typically between the start of the month and the end of the month. This error can occur in various scenarios, such as when trying to run reports, execute payroll, or perform other HR-related functions.
  Causes:
  
  No Payroll Run Executed: The most common cause is that the payroll has not been executed for the specified period for the employee.
  Incorrect Payroll Period: The payroll period specified in the report or transaction may not match the period for which payroll has been processed.
  Employee Status: The employee may be inactive or on leave, which could prevent payroll results from being generated.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the payroll from being calculated.
  Configuration Issues: There could be issues with the payroll configuration or settings in the system that prevent payroll results from being generated.
  
  Solutions:
  
  Run Payroll: Ensure that the payroll has been executed for the employee for the specified period. If it has not been run, execute the payroll process.
  Check Payroll Period: Verify that you are looking at the correct payroll period. Ensure that the dates specified in the report or transaction match the payroll run dates.
  Review Employee Status: Check the employee's status in the system. If the employee is inactive or on leave, you may need to adjust their status or ensure that payroll is processed correctly for their situation.
  Correct Data Errors: Review the employee's master data and payroll data for any discrepancies or errors that may need to be corrected.
  Consult Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that the payroll settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that may address this error.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common payroll errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP HR expert for further assistance.