How To Fix H99_DP_MESSAGES051 - Country &1 has no payroll run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: H99_DP_MESSAGES - Message class for report H99_DISPLAY_PAYRESULT

  • Message number: 051

  • Message text: Country &1 has no payroll run

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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 H99_DP_MESSAGES051 - Country &1 has no payroll run ?

    The SAP error message H99_DP_MESSAGES051 indicates that there is no payroll run for the specified country (denoted by &1). This error typically arises in the context of payroll processing when the system cannot find any payroll results for the specified country for the given period.

    Cause:

    1. No Payroll Run Executed: The most common cause is that a payroll run has not been executed for the specified country and period.
    2. Incorrect Configuration: There may be configuration issues in the payroll settings for the country.
    3. Data Entry Issues: There might be missing or incorrect employee data that prevents the payroll run from being executed.
    4. Period Selection: The selected period may not correspond to a period where payroll was processed.

    Solution:

    1. Execute Payroll Run: Ensure that a payroll run has been executed for the specified country and period. You can do this by navigating to the payroll processing transaction (e.g., PC00_MXX_CALC) and running the payroll for the relevant country.
    2. Check Payroll Configuration: Verify the payroll configuration settings for the country in question. Ensure that all necessary settings are correctly configured.
    3. Review Employee Data: Check the employee master data to ensure that all required information is complete and accurate. This includes checking for valid payroll areas, employee status, and other relevant data.
    4. Verify Period Selection: Make sure that you are selecting the correct period for which payroll should have been processed. If you are looking for results from a previous period, ensure that the payroll run was indeed executed for that period.
    5. Consult Logs: If the payroll run was executed but you still receive this error, check the payroll logs for any errors or warnings that might indicate why the payroll results are not available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • PC00_MXX_CALC: Payroll calculation
      • PC00_MXX_CEDT: Payroll results display
    • Documentation: Refer to SAP Help documentation for payroll processing specific to the country in question.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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