How To Fix HRMY_MYPAD002 - There are no Payroll results for your given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: HRMY_MYPAD - Message for MYPAD

• Message number: 002

• Message text: There are no Payroll results for your given selection criteria

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 HRMY_MYPAD002 - There are no Payroll results for your given selection criteria ?

  The SAP error message HRMY_MYPAD002 indicates that there are no payroll results available for the selection criteria you have specified. This error typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll processing.
  Causes:
  
  No Payroll Results Generated: The most common cause is that payroll has not been processed for the selected employee(s) or period.
  Incorrect Selection Criteria: The selection criteria you have entered (such as employee number, payroll period, etc.) may not match any existing payroll results.
  Data Not Yet Updated: If payroll processing has recently occurred, the results may not yet be updated in the system.
  Authorization Issues: There may be authorization issues preventing you from viewing the payroll results.
  Incorrect Payroll Area: The payroll area selected may not correspond to the employees you are querying.
  
  Solutions:
  
  Check Payroll Processing: Ensure that payroll has been processed for the relevant period. You can do this by checking the payroll logs or running the payroll process again if necessary.
  Verify Selection Criteria: Double-check the selection criteria you are using. Make sure that the employee numbers, payroll periods, and other parameters are correct.
  Review Authorization: Ensure that you have the necessary authorizations to view payroll results. If not, contact your system administrator.
  Check Payroll Area: Make sure that the payroll area you are querying matches the payroll area of the employees in question.
  Run Reports: Use standard SAP reports (like RPCALCULATE or similar) to check if payroll results exist for the employees and periods you are interested in.
  Consult with HR Team: If you are still unable to resolve the issue, consult with your HR or payroll team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing.
  Documentation: Review SAP documentation for payroll processing to ensure that all steps have been followed correctly.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.