How To Fix HRGB_GBRTI043 - No payroll result in period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 043

• Message text: No payroll result in period &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI043 - No payroll result in period &1 ?

  The SAP error message HRGB_GBRTI043: No payroll result in period &1 typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find any payroll results for a specified period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified period. If payroll has not been processed, there will be no results to retrieve.
  
  
  Incorrect Period: The specified period in the error message may not correspond to a period for which payroll has been processed. This could be due to a typo or misunderstanding of the payroll calendar.
  
  
  Data Issues: There may be issues with employee master data or payroll data that prevent the payroll from being processed correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view payroll results for the specified period.
  
  
  Technical Issues: There could be technical issues or inconsistencies in the payroll processing that prevent results from being generated or retrieved.
  
  
  Solutions:
  
  
  Check Payroll Processing: Verify that a payroll run has been executed for the specified period. You can do this by checking the payroll results in the relevant transaction (e.g., PC00_M99_CWTR for the UK payroll).
  
  
  Review the Period: Ensure that the period specified in the error message is correct. Check the payroll calendar and confirm that payroll was processed for that period.
  
  
  Run Payroll: If no payroll run has been executed, you will need to run the payroll for the relevant period. Use the appropriate payroll processing transaction (e.g., PC00_M99_CALC for the UK payroll).
  
  
  Check Employee Data: Review the employee master data and payroll data for any inconsistencies or missing information that could affect payroll processing.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Logs: If the issue persists, check the payroll logs for any errors or warnings that may provide additional context on why the payroll results are missing.
  
  
  Technical Support: If you suspect a technical issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_M99_CWTR: To view payroll results.
  PC00_M99_CALC: To execute payroll.
  
  
  
  SAP Notes: Search for SAP Notes related to payroll processing issues, as they may provide specific guidance or patches for known problems.
  
  
  Documentation: Review SAP HR documentation for detailed information on payroll processing and troubleshooting common issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.