How To Fix 5O575 - Payroll results available up to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 575

• Message text: Payroll results available up to &1

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 5O575 - Payroll results available up to &1 ?

  The SAP error message 5O575 indicates that payroll results are available only up to a certain date, which is specified in the message (represented by &1). This error typically occurs when you are trying to access payroll results or perform actions related to payroll processing beyond the available payroll period.
  Cause:
  The primary cause of this error is that the payroll results for the employee or group of employees you are trying to access have not been processed for the period you are attempting to view. This can happen due to several reasons:
  
  The payroll for the specified period has not been run yet.
  The payroll results have been archived or deleted.
  You are trying to access payroll results for a period that is outside the defined payroll periods in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Processing Status:
  
  Verify if the payroll has been processed for the period you are trying to access. You can do this by checking the payroll results in the relevant transaction (e.g., PC_PAYRESULT).
  
  
  
  Run Payroll:
  
  If the payroll has not been processed for the required period, you will need to run the payroll for that period. Ensure that all necessary data is entered and that the payroll run is completed successfully.
  
  
  
  Review Payroll Periods:
  
  Check the configuration of payroll periods in your system. Ensure that the period you are trying to access is within the defined payroll periods.
  
  
  
  Access Archived Data:
  
  If the payroll results have been archived, you may need to access the archived data using the appropriate transaction or report.
  
  
  
  Consult with HR/Payroll Team:
  
  If you are unsure about the payroll processing or if there are issues with the payroll configuration, consult with your HR or payroll team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PA03: To check payroll area settings.
  PC00_MXX_CALC: To run payroll for a specific area.
  
  
  
  Documentation: Review SAP documentation or help files related to payroll processing for your specific version of SAP.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 5O575 and access the necessary payroll results.