How To Fix 5F722 - Professional expenses: no payroll result for period &1 in &2

5F722 - Overview

• Message type: E = Error

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

• Message number: 722

• Message text: Professional expenses: no payroll result for period &1 in &2

What causes this issue?

The system is configured for reimbursement of business expenses to take
place in period &V2& for &V1& using the <zk>'additional payments'</>
infotype (0015).
The employee concerned does not now have payroll results in period &V2&
for the period &V1&.

System Response

The system displays a warning message and resumes processing.

How to fix this error?

Check the settings of characteristic FTDS5 or run the payroll for the
period &V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F722 - Professional expenses: no payroll result for period &1 in &2 ?

  The SAP error message 5F722 indicates that there are no payroll results available for a specific period when trying to process professional expenses. This error typically arises in the context of employee reimbursements or expense claims that are linked to payroll data.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Payroll Results: The payroll results for the specified period do not exist. This could happen if payroll has not been processed for that period or if the employee was not active during that time.
  Incorrect Period: The period specified in the error message may not correspond to a period for which payroll was processed.
  Data Entry Issues: There may be issues with how the expense claims are entered or linked to payroll data.
  Employee Status: The employee may not have been in an active status during the specified payroll period.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Processing:
  
  Verify if payroll has