How To Fix 51015 - No payroll results for employee:

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 015

• Message text: No payroll results for employee:

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 51015 - No payroll results for employee: ?

  The SAP error message "51015 No payroll results for employee" typically indicates that the system cannot find any payroll results for the specified employee in the payroll database. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Payroll Run Executed: The employee may not have been included in any payroll run, meaning no payroll results have been generated.
  Incorrect Employee Selection: The employee ID or personnel number entered may be incorrect, leading to the system not finding any associated payroll results.
  Data Deletion: Payroll results may have been deleted or archived, making them unavailable for retrieval.
  Time Period Issues: The payroll results may not exist for the specific period being queried. This can happen if the payroll was not processed for that period.
  Configuration Issues: There may be configuration issues in the payroll module that prevent results from being generated or displayed correctly.
  
  Solutions:
  
  Check Payroll Runs: Verify if a payroll run has been executed for the employee. You can do this by checking the payroll processing logs or reports.
  Verify Employee Data: Ensure that the correct employee ID or personnel number is being used. Double-check for any typos or incorrect entries.
  Review Time Period: Confirm that you are querying the correct time period. If necessary, adjust the date range to include periods where payroll results may exist.
  Check for Deletions: Investigate if payroll results have been deleted or archived. If they have been archived, you may need to restore them or access the archived data.
  Consult Configuration: If you suspect configuration issues, consult with your SAP HR or payroll administrator to review the payroll settings and ensure everything is configured correctly.
  Run Payroll Again: If no payroll run has been executed, you may need to run payroll for the employee to generate the necessary results.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to access payroll-related information.
  Reports: Utilize standard SAP reports such as RPCALCD0 (Payroll Results) to check for existing payroll results for the employee.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting payroll-related issues.
  
  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 assistance.