How To Fix HRFBN00TOOLREPORTS014 - No corresponding payroll result for this employee

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFBN00TOOLREPORTS - Error Messages for Flexible Benefits - Tools

• Message number: 014

• Message text: No corresponding payroll result for this employee

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRFBN00TOOLREPORTS014 - No corresponding payroll result for this employee ?

  The SAP error message HRFBN00TOOLREPORTS014 indicates that there is no corresponding payroll result for the employee in question. This error typically arises in the context of payroll processing or reporting when the system is unable to find the necessary payroll data for the specified employee.
  Causes:
  
  No Payroll Run Executed: The employee may not have been included in any payroll run, meaning there are no payroll results available.
  Incorrect Employee Selection: The employee ID or selection criteria used in the report may be incorrect or not match any existing records.
  Data Not Yet Processed: If the payroll run has been executed but the results have not been processed or saved correctly, this error may occur.
  Time Period Issues: The report may be looking for payroll results in a specific time period where no payroll has been processed for that employee.
  Configuration Issues: There may be configuration issues in the payroll module that prevent the generation of payroll results.
  
  Solutions:
  
  Check Payroll Runs: Verify if a payroll run has been executed for the employee. If not, run the payroll for the relevant period.
  Verify Employee Data: Ensure that the employee ID and selection criteria are correct. Check if the employee is active and has the necessary payroll data.
  Review Time Period: Make sure that the report is being run for the correct time period where payroll results should exist.
  Check Payroll Results: Use transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll) to check if payroll results exist for the employee.
  Consult with HR/Payroll Team: If the issue persists, consult with your HR or payroll team to ensure that all necessary configurations and processes are in place.
  Debugging: If you have access to technical resources, debugging the report or transaction that generates this error may provide insights into the underlying issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and reporting for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.