How To Fix 5E619 - The payroll result &1 from period &2 contains no wage type to report

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 619

• Message text: The payroll result &1 from period &2 contains no wage type to report

What causes this issue?

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

System Response

The payroll data of period &v2& are not included in the SLD bases file.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Find out the settings in the Customizing activity
<DS:SIMG.PAY_ES_CRETA_BASES02>Specify concepts for bases file</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E619 - The payroll result &1 from period &2 contains no wage type to report ?

  The SAP error message 5E619 indicates that there is an issue with the payroll result for a specific employee and period, specifically that there are no wage types available to report. This can occur in various scenarios, particularly during the payroll reporting process when generating reports such as the payroll journal or tax reports.
  Cause:
  
  No Wage Types Generated: The payroll run for the specified period may not have generated any wage types for the employee. This can happen if the employee did not have any earnings or deductions during that payroll period.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration, such as missing or incorrect wage type definitions, or the employee may not be assigned to the correct payroll schema.
  Employee Status: The employee may be inactive or on leave during the payroll period, resulting in no wage types being generated.
  Data Entry Errors: There could be errors in the master data or time data that prevent wage types from being calculated.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in the specified period. Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to check if any wage types were generated.
  Verify Employee Status: Ensure that the employee is active and eligible for payroll processing during the specified period.
  Review Payroll Configuration: Check the payroll schema and wage type configuration to ensure that they are set up correctly. Make sure that the relevant wage types are included in the payroll processing.
  Check Time Data: If the employee is supposed to have earnings, verify the time data (e.g., absence, attendance) to ensure that it has been entered correctly.
  Run Payroll Simulation: If necessary, run a payroll simulation for the employee to see if any wage types are generated and to identify any potential issues.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for your specific country version to ensure compliance with local regulations.
  
  Related Information:
  
  Transaction Codes: 
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  
  
  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 payroll expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.