How To Fix HRIESP092 - Error; employee does not have payroll result &1 in RGDIR

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 092

• Message text: Error; employee does not have payroll result &1 in RGDIR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP092 - Error; employee does not have payroll result &1 in RGDIR ?

  The SAP error message HRIESP092 indicates that the system cannot find a payroll result for a specific employee in the RGDIR (Payroll Results Directory). This error typically arises during payroll processing or when trying to access payroll-related data for an employee who does not have the required payroll results stored in the system.
  Cause:
  
  No Payroll Results: The employee has not been processed for payroll in the specified period, meaning there are no payroll results available.
  Incorrect Period: The payroll results may exist, but the specified period does not match the period for which the payroll results were generated.
  Data Deletion: Payroll results may have been deleted or archived, leading to the absence of the expected data.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the generation of payroll results.
  
  Solution:
  
  Check Payroll Processing: Verify if the payroll has been processed for the employee in the specified period. If not, run the payroll for that period.
  Review Period: Ensure that you are checking the correct period for payroll results. Use the correct date range or period when querying payroll data.
  Data Recovery: If payroll results were deleted, check if there is a backup or if the data can be restored from an archive.
  Configuration Review: Review the payroll configuration settings to ensure that everything is set up correctly for the employee's payroll processing.
  Transaction Codes: Use transaction codes like PC00_MXX_CALC (where MXX is the country code) to run payroll and check for errors during the payroll run.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR module expert for specific configurations related to payroll processing.
  
  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 (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view payroll results.
  Testing: If you are in a testing environment, ensure that test data is correctly set up for payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP HR expert for further assistance.