How To Fix 5U749 - No payroll results for garn. &1 for pers. no. &2 in selected period(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 749

• Message text: No payroll results for garn. &1 for pers. no. &2 in selected period(s).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U749 - No payroll results for garn. &1 for pers. no. &2 in selected period(s). ?

  The SAP error message 5U749 indicates that there are no payroll results available for a specific garnishment type for a given employee in the selected period(s). This error typically arises in the context of payroll processing when the system is trying to retrieve garnishment data for an employee but cannot find any relevant payroll results.
  Cause:
  
  No Payroll Results: The most common cause is that the employee has not been processed for payroll in the specified period, meaning there are no payroll results available.
  Incorrect Period Selection: The selected period may not correspond to any payroll processing that has occurred for the employee.
  Garnishment Configuration: There may be issues with the configuration of the garnishment types in the system, or the garnishment may not be set up correctly for the employee.
  Employee Status: The employee may be inactive or on leave during the selected period, which could prevent payroll results from being generated.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the generation of payroll results.
  
  Solution:
  
  Check Payroll Results: Verify if payroll has been processed for the employee in the selected period. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for Basic Pay).
  Review Period Selection: Ensure that the period you are selecting for the garnishment report corresponds to a period where payroll was processed for the employee.
  Garnishment Configuration: Review the configuration of the garnishment types in the system. Ensure that the garnishment is correctly set up and that the employee is assigned to the correct garnishment type.
  Employee Status: Check the employee's status to ensure they are active and eligible for payroll processing during the selected period.
  Run Payroll: If payroll has not been run for the employee in the selected period, you may need to run the payroll process for that period to generate the necessary results.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR module expert for specific configuration settings related to garnishments.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_GARN (Garnishment Processing) to access relevant payroll data.
  Infotypes: Familiarize yourself with relevant infotypes such as IT 0008 (Basic Pay), IT 0014 (Recurring Payments/Deductions), and IT 0015 (Additional Payments) that may affect payroll results.
  SAP Notes: Check for any SAP Notes related to payroll processing and garnishments that may provide additional insights or fixes for known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.