How To Fix 5J455 - There is no payroll result for this tax year.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5J - Error messages HR Master Data Japan

  • Message number: 455

  • Message text: There is no payroll result for this tax year.

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  • 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 5J455 - There is no payroll result for this tax year. ?

    The SAP error message 5J455, "There is no payroll result for this tax year," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any payroll results for the specified tax year for the employee in question. Here are some potential causes, solutions, and related information:

    Causes:

    1. No Payroll Run Executed: The most common reason for this error is that no payroll run has been executed for the employee in the specified tax year.
    2. Incorrect Tax Year: The tax year specified in the query or report may not match the year for which payroll results exist.
    3. Data Deletion: Payroll results may have been deleted or not saved due to configuration issues or errors during processing.
    4. Employee Status: The employee may not have been active during the specified tax year, leading to the absence of payroll results.
    5. Configuration Issues: There may be issues with the configuration of the payroll schema or the infotypes related to payroll processing.

    Solutions:

    1. Run Payroll: Ensure that payroll has been processed for the employee for the specified tax year. If not, execute the payroll run for that period.
    2. Check Tax Year: Verify that the correct tax year is being referenced in the report or transaction. Adjust the parameters as necessary.
    3. Review Employee Status: Check the employee's status and ensure they were active during the tax year in question. If they were on leave or inactive, this may explain the absence of payroll results.
    4. Data Integrity Check: Review the payroll results and ensure that they have not been inadvertently deleted. If they have, you may need to restore them from backups or reprocess payroll.
    5. Configuration Review: Consult with your SAP HCM configuration team to ensure that the payroll schema and related infotypes are correctly set up and functioning as intended.

    Related Information:

    • Transaction Codes: You may want to use transaction codes such as PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to check payroll settings and run payroll.
    • Infotypes: Review relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) to ensure that the employee's payroll data is correctly maintained.
    • SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that may address this error.
    • Documentation: Refer to SAP documentation or user manuals for detailed guidance on payroll processing and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.

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