How To Fix 3Q129 - Employee &1 has no results in cluster &2 dated &3 to &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Employee &1 has no results in cluster &2 dated &3 to &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q129 - Employee &1 has no results in cluster &2 dated &3 to &4. ?

  The SAP error message 3Q129 indicates that the system could not find any results for a specific employee in a particular cluster for the given date range. This typically occurs in the context of payroll processing or reporting when the system is trying to retrieve payroll results for an employee but finds none.
  Cause:
  
  No Payroll Results: The employee may not have any payroll results for the specified period. This can happen if the employee was not active during that time or if payroll was not processed for them.
  Incorrect Date Range: The date range specified in the query may not align with the periods for which payroll results exist.
  Cluster Data Issues: There may be issues with the cluster data itself, such as corruption or missing entries.
  Employee Status: The employee might be in a status that prevents payroll processing (e.g., inactive, on leave, etc.).
  
  Solution:
  
  Check Employee Status: Verify the employee's status in the system to ensure they were active during the specified period.
  Review Payroll Processing: Ensure that payroll has been processed for the employee for the relevant period. If not, you may need to run payroll for that period.
  Verify Date Range: Double-check the date range you are querying to ensure it matches the periods for which payroll results should exist.
  Check Cluster Data: Use transaction codes like PC00_MXX_CALC (for payroll processing) or PC00_MXX_CEDT (for cluster data) to check if the cluster data exists for the employee.
  Reprocess Payroll: If necessary, reprocess payroll for the employee for the relevant period to generate the required results.
  Consult Documentation: Refer to SAP documentation or support for specific details related to your version of SAP and the payroll module you are using.
  
  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 known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access payroll data and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll modules.