How To Fix HRPADFI104 - No payroll results found in selected time period & &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADFI - Message Class For Finnish PA

  • Message number: 104

  • Message text: No payroll results found in selected time period & &.

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message HRPADFI104 - No payroll results found in selected time period & &. ?

    The SAP error message HRPADFI104: No payroll results found in selected time period typically occurs in the context of payroll processing in SAP HR (Human Resources) when a user attempts to access payroll results for a specific employee or group of employees, but the system cannot find any payroll results for the specified time period.

    Causes:

    1. 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 display.

    2. Incorrect Time Period: The selected time period may not correspond to any payroll processing period. This could happen if the user selects a period that is outside the range of processed payrolls.

    3. Data Not Saved: If the payroll run was executed but not saved properly, or if there was an error during the payroll processing, results may not be available.

    4. Authorization Issues: The user may not have the necessary authorizations to view payroll results for the selected employees or time period.

    5. Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the generation of payroll results.

    Solutions:

    1. Check Payroll Run: Verify that a payroll run has been executed for the specified time period. You can do this by checking the payroll processing logs or using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver).

    2. Select Correct Time Period: Ensure that the time period selected for viewing payroll results is correct and corresponds to a period for which payroll has been processed.

    3. Review Payroll Logs: Check the payroll logs for any errors or warnings that may indicate why results were not generated. This can help identify if there were issues during the payroll run.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to view payroll results. This may involve checking user roles and permissions in the SAP system.

    5. Consult Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that the payroll schema and related settings are correctly configured.

    6. Re-run Payroll: If necessary, you may need to re-run the payroll for the affected period to generate the results.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain 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 that may address this error.
    • Documentation: Review SAP documentation or user manuals related to payroll processing for additional insights and troubleshooting steps.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR.

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