How To Fix 5K756 - &1 : No earnings on Run date/As-of-date.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 756

• Message text: &1 : No earnings on Run date/As-of-date.

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 5K756 - &1 : No earnings on Run date/As-of-date. ?

  The SAP error message 5K756 with the description "No earnings on Run date/As-of-date" typically occurs in the context of payroll processing. This error indicates that the system could not find any earnings records for the specified run date or as-of date in the payroll processing.
  Causes:
  
  No Payroll Results: There may be no payroll results generated for the employee for the specified period.
  Incorrect Date: The run date or as-of date specified may not correspond to a period where payroll was processed.
  Employee Status: The employee may not have been active or may not have had any earnings during the specified period.
  Data Entry Errors: There could be errors in the data entry for payroll processing, such as incorrect infotype records.
  Configuration Issues: There may be issues with the payroll configuration that prevent earnings from being calculated or displayed.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll has been processed for the employee for the specified period. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for basic pay).
  Verify Dates: Ensure that the run date or as-of date is correct and corresponds to a period where payroll was processed.
  Employee Status: Check the employee's status to ensure they were active during the payroll period in question.
  Review Infotypes: Check the relevant infotypes (e.g., IT 0000, IT 0001, IT 0008) to ensure that all necessary data has been entered correctly.
  Run Payroll Again: If necessary, re-run the payroll for the affected period to generate the required results.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PA20 (Display HR Master Data) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view payroll data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.