How To Fix 5M113 - There was no payroll run in the chosen interval.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 113

• Message text: There was no payroll run in the chosen interval.

Self-Explanatory Message

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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 5M113 - There was no payroll run in the chosen interval. ?

  The SAP error message 5M113, which states "There was no payroll run in the chosen interval," typically occurs when you are trying to access payroll results or reports for a period where no payroll processing has been executed. This can happen in various scenarios, such as when you are trying to view payroll results for a specific employee or group of employees, but the payroll has not been run for that period.
  Causes:
  
  No Payroll Run Executed: The most common cause is that the payroll run for the specified period has not been executed.
  Incorrect Period Selection: The selected period may not correspond to a period where payroll was processed.
  Data Entry Errors: There may be errors in the selection criteria or filters applied when trying to access payroll data.
  Configuration Issues: There could be configuration issues in the payroll module that prevent the payroll run from being executed correctly.
  
  Solutions:
  
  
  Check Payroll Run Status:
  
  Verify if the payroll run has been executed for the specified period. You can do this by checking the payroll logs or using transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll driver).
  
  
  
  Run Payroll:
  
  If the payroll has not been run, you will need to execute the payroll process for the relevant period. Ensure that all necessary data is entered and correct before running payroll.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using to access payroll results. Ensure that the period and employee selection are correct.
  
  
  
  Consult Payroll Configuration:
  
  If you suspect configuration issues, consult with your SAP HR or Payroll administrator to ensure that the payroll settings are correctly configured.
  
  
  
  Check for Errors in Previous Runs:
  
  If payroll was attempted but failed, check for any errors in the previous payroll runs that may have prevented successful processing.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like PA03 (to check payroll areas) or PC00_MXX_CEDT (to display payroll results) to gather more information about the payroll processing status.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that might be relevant to your version of SAP.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.