How To Fix 5G218 - Migration not possible: No pay result between & and &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Migration not possible: No pay result between & and &

What causes this issue?

Your SAP system needs to assign a pay date that lies between the begin
and end date entries in the table <LS>National Insurance Data Take-on
</>(T5G_NIDTO). However, a payroll has not yet been run for this
employee (in the period in question). Therefore, your SAP system cannot
assign such a pay date.

System Response

The system rejects this entry.

How to fix this error?

Delete the entry in question in the old table T5G_NIDTO and then enter
this entry into the new table <LS>National Insurance Data Take-on
</>(T5G_DTONI).
Rerun the <LS>Migration report for NI Data Take-on table</> (RPUMNIG0).

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 5G218 - Migration not possible: No pay result between & and & ?

  The SAP error message 5G218 indicates that a migration process is not possible because there are no pay results available for the specified period. This typically occurs during the migration of payroll data from one system to another or during a system upgrade.
  Cause:
  The error message "Migration not possible: No pay result between & and &" usually arises due to one of the following reasons:
  
  
  Missing Payroll Results: The specified period does not have any payroll results recorded. This could be due to:
  
  Payroll not being processed for the specified period.
  Data not being transferred or migrated correctly from the previous system.
  Incorrect configuration or settings in the payroll module.
  
  
  
  Incorrect Date Range: The date range specified in the migration process may not align with the periods for which payroll results exist.
  
  
  Data Integrity Issues: There may be issues with the integrity of the payroll data, such as missing entries or inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payroll Results:
  
  Verify if payroll has been processed for the specified period. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for basic pay).
  Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to check if payroll was run.
  
  
  
  Adjust Date Range:
  
  Ensure that the date range specified in the migration process is correct and corresponds to periods where payroll results exist.
  
  
  
  Run Payroll:
  
  If payroll has not been processed for the specified period, run the payroll for that period to generate the necessary pay results.
  
  
  
  Data Migration:
  
  If you are migrating data from another system, ensure that all necessary payroll results have been correctly migrated. You may need to check the migration logs for any errors or warnings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll migration for any specific requirements or steps that need to be followed.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing and reporting, such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC.
  SAP Notes: Check for any SAP Notes related to payroll migration or the specific error message for additional guidance or patches.
  Testing: After resolving the issue, conduct thorough testing to ensure that payroll results are correctly processed and available for the migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with the migration process.