How To Fix 5F080 - No payroll result: processing stopped

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 080

• Message text: No payroll result: processing stopped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F080 - No payroll result: processing stopped ?

  The SAP error message "5F080 No payroll result: processing stopped" typically occurs during the payroll processing in SAP HR (Human Resources) when the system cannot find the necessary payroll results for an employee. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  
  Missing Payroll Results: The most common cause is that the payroll results for the employee in question have not been generated or are missing. This can happen if the payroll run was not executed correctly or if there were errors during the payroll processing.
  
  
  Incorrect Payroll Period: The payroll period being processed may not match the period for which results are available. For example, if you are trying to process payroll for a period that has not been executed yet.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee's master data or infotypes that prevent the payroll from being processed correctly.
  
  
  Authorization Issues: Sometimes, the user executing the payroll may not have the necessary authorizations to view or process payroll results.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the payroll results from being accessed.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify if the payroll results exist for the employee in question. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to check the payroll results.
  
  
  Run Payroll: If the payroll results are missing, you may need to run the payroll for the relevant period again. Ensure that there are no errors during the payroll run.
  
  
  Review Payroll Period: Ensure that you are processing the correct payroll period. Check the payroll control record to confirm that the period is open for processing.
  
  
  Check Master Data: Review the employee's master data and infotypes for any inconsistencies or missing information that could affect payroll processing.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. You may need to consult with your SAP security team.
  
  
  Consult Logs: Check the payroll log for any errors or warnings that may provide more context on why the payroll results are not available.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to payroll processing issues, as they may provide specific fixes or workarounds for known problems.
  Documentation: Review SAP documentation on payroll processing to ensure that all necessary steps are being followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.