How To Fix 51126 - Payroll result read from &1 is before start of absence &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 126

• Message text: Payroll result read from &1 is before start of absence &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51126 - Payroll result read from &1 is before start of absence &2 ?

  The SAP error message 51126, which states "Payroll result read from &1 is before start of absence &2," typically occurs in the context of payroll processing when the system attempts to access payroll results that are not available for the specified period of an employee's absence. This can happen for various reasons, including incorrect configuration, missing payroll results, or timing issues related to the absence.
  Cause:
  
  Timing of Absence: The absence period specified in the error message starts before the payroll results are available. This can happen if the payroll has not been processed for the period in question.
  Missing Payroll Results: The payroll results for the employee may not have been generated or saved correctly for the period before the absence started.
  Incorrect Configuration: There may be issues with the configuration of the absence types or payroll schema that lead to this error.
  Data Entry Errors: Incorrect data entry for the absence or payroll periods can also lead to this error.
  
  Solution:
  
  Check Payroll Results: Verify that payroll has been processed for the periods leading up to the absence. You can do this by checking the payroll results for the employee in question.
  Process Payroll: If payroll has not been processed for the relevant periods, run the payroll for those periods to generate the necessary results.
  Review Absence Configuration: Ensure that the absence type is configured correctly and that it aligns with the payroll processing rules.
  Correct Data Entry: Review the absence records and ensure that the start and end dates are entered correctly. Make sure that the absence does not overlap with periods where payroll results are missing.
  Consult Documentation: Refer to SAP documentation or help notes related to payroll and absence management for additional guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PC_PAYRESULT (Display Payroll Results) to check employee data and payroll results.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.