How To Fix 5C710 - No payroll result found in period &1.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 710

• Message text: No payroll result found in period &1.&2

What causes this issue?

The employee possibly belongs to the period &V1&.&V2& still not carried
out.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

It should be explained in the HR department why there is no payroll
accounting result for the employee in the above period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C710 - No payroll result found in period &1.&2 ?

  The SAP error message 5C710: No payroll result found in period &1.&2 typically indicates that the system could not find any payroll results for the specified period. This can occur in various scenarios, such as when trying to run reports, execute payroll-related transactions, or when performing year-end processing.
  Causes:
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified period.
  Incorrect Period: The specified period may be incorrect or does not correspond to a period for which payroll results exist.
  Data Deletion: Payroll results may have been deleted or archived, leading to the absence of data for the specified period.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the generation of payroll results.
  Employee Not Processed: The employee for whom the payroll results are being queried may not have been processed in that period.
  
  Solutions:
  
  Check Payroll Run: Verify if a payroll run has been executed for the specified period. If not, execute the payroll run for that period.
  Verify Period: Ensure that the period specified in the error message is correct and corresponds to a valid payroll period.
  Review Data Deletion/Archiving: Check if payroll results have been deleted or archived. If they have been archived, you may need to restore them or check the archive.
  Check Configuration: Review the payroll configuration settings to ensure that everything is set up correctly for processing payroll results.
  Employee Status: Confirm that the employee in question was active and processed during the specified period. If the employee was not active, there will be no payroll results.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA03 (to check payroll areas), PC00_MXX_CALC (to run payroll), and PC00_MXX_CEDT (to display payroll results) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that might be relevant to your version of SAP.
  Documentation: Refer to SAP documentation for payroll processing to ensure that all necessary steps have been followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll.