How To Fix 5G068 - No payroll results found for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 068

• Message text: No payroll results found for & &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5G068 - No payroll results found for & & ?

  The SAP error message 5G068 ("No payroll results found for & &") typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find any payroll results for a specified employee or period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Payroll Run Executed: The most common reason is that a payroll run has not been executed for the specified employee or period.
  Incorrect Period: The specified period for which you are trying to retrieve payroll results may not have been processed.
  Employee Not Active: The employee may not be active in the system during the specified period.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the payroll results from being generated.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results for the specified employee.
  Technical Issues: There could be technical issues or inconsistencies in the payroll processing that need to be addressed.
  
  Solutions:
  
  Check Payroll Run: Verify if a payroll run has been executed for the employee in the specified period. You can do this by checking the payroll logs or using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver).
  Review Period: Ensure that you are looking for payroll results in the correct period. Check the payroll calendar and confirm that the period has been processed.
  Employee Status: Confirm that the employee is active and has the correct employment status during the period in question.
  Correct Data: Review the employee's master data and payroll data for any inconsistencies or errors that may prevent payroll results from being generated.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results for the employee. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or inconsistencies in the payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  Payroll Logs: Review payroll logs for any errors or warnings that may indicate why payroll results were not generated.
  Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and troubleshooting common payroll issues.
  
  By following these steps, you should be able to identify the cause of the error message 5G068 and take appropriate action to resolve it.