How To Fix HRBEN00PAYROLL019 - No simulated payroll results could be generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBEN00PAYROLL - Error messages for Benefits - Payroll

• Message number: 019

• Message text: No simulated payroll results could be generated.

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 HRBEN00PAYROLL019 - No simulated payroll results could be generated. ?

  The SAP error message HRBEN00PAYROLL019 indicates that no simulated payroll results could be generated during the payroll simulation process in the SAP HR module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Configuration: The payroll schema or the rules defined in the payroll process may not be correctly configured.
  Missing Master Data: Employee master data (such as infotypes related to payroll) may be incomplete or missing. This includes data like personal information, employment status, or payroll-related infotypes.
  Incorrect Payroll Period: The payroll period selected for simulation may not be valid or may not have been processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll simulation.
  Technical Issues: There may be technical issues or bugs in the system that prevent the simulation from being executed properly.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary rules and configurations are correctly set up. This includes checking the payroll driver and any customizations.
  Verify Master Data: Ensure that all relevant employee master data is complete and accurate. Check infotypes related to payroll, such as:
  
  Infotype 0000 (Actions)
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  Infotype 0008 (Basic Pay)
  Infotype 0014 (Recurring Payments and Deductions)
  Infotype 0015 (Additional Payments)
  
  
  Check Payroll Period: Confirm that the payroll period you are trying to simulate is valid and has been set up correctly in the system.
  Review Authorizations: Ensure that the user executing the simulation has the necessary authorizations to perform payroll processing.
  Debugging: If the issue persists, consider debugging the payroll process to identify any technical issues or errors in the code.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to check configurations and data.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement the appropriate solution.