How To Fix 5F519 - No payroll result from &1 to &2 for employee &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: No payroll result from &1 to &2 for employee &3

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 5F519 - No payroll result from &1 to &2 for employee &3 ?

  The SAP error message 5F519 ("No payroll result from &1 to &2 for employee &3") typically indicates that the system could not find any payroll results for the specified employee within the given date range. This error can occur in various payroll-related transactions, such as when trying to display or process payroll results.
  Causes:
  
  No Payroll Results Generated: The most common cause is that payroll has not been processed for the specified employee for the given period.
  Incorrect Date Range: The date range specified in the transaction may not correspond to any payroll results available for the employee.
  Employee Not Active: The employee may not have been active during the specified period, leading to no payroll results being generated.
  Data Deletion: Payroll results may have been deleted or archived, making them unavailable for the specified period.
  Configuration Issues: There may be configuration issues in the payroll module that prevent results from being generated or displayed.
  
  Solutions:
  
  Check Payroll Processing: Verify if payroll has been processed for the employee in the specified period. You can do this by checking the payroll run logs or the payroll results for that employee.
  Adjust Date Range: Ensure that the date range you are using in the transaction is correct and corresponds to the periods for which payroll results exist.
  Employee Status: Confirm that the employee was active during the specified period. If the employee was on leave or inactive, there may be no payroll results.
  Review Data Deletion/Archiving: Check if the payroll results have been archived or deleted. If they have been archived, you may need to retrieve them from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP HR/Payroll administrator to ensure that the payroll settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PC00_MXX_CALC (for payroll processing) or PC00_MXX_CEDT (for displaying payroll results) to check payroll results.
  Payroll Logs: Review payroll logs for any errors or warnings that may indicate why results were not generated.
  SAP Notes: Check SAP Notes for any known issues related to this error message, as there may be specific patches or updates that address the problem.
  Documentation: Refer to SAP 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 engage with SAP support or your internal SAP support team for further assistance.