How To Fix HRPADRUREPORTS454 - No Payroll Result for Advance OC Payment Reason &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports

• Message number: 454

• Message text: No Payroll Result for Advance OC Payment Reason &1 on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRUREPORTS454 - No Payroll Result for Advance OC Payment Reason &1 on &2 ?

  The SAP error message HRPADRUREPORTS454 indicates that there is no payroll result available for the specified advance payment reason on the given date. This error typically occurs in the context of payroll processing, particularly when trying to generate reports or execute transactions related to advance payments.
  Cause:
  
  Missing Payroll Results: The most common cause is that the payroll results for the specified period have not been generated or are missing. This can happen if the payroll run was not executed correctly or if there were issues during the payroll processing.
  Incorrect Date or Payment Reason: The date or the payment reason specified in the transaction may not correspond to any existing payroll results.
  Data Entry Errors: There may be errors in the data entry, such as incorrect employee numbers, dates, or payment reasons.
  Configuration Issues: There could be configuration issues in the payroll settings that prevent the system from recognizing the payroll results for the specified advance payment reason.
  
  Solution:
  
  Check Payroll Results: Verify if the payroll results for the specified employee and period have been generated. You can do this by checking the payroll results in the relevant infotypes (e.g., IT 0008 for Basic Pay).
  Run Payroll: If the payroll results are missing, you may need to run the payroll for the relevant period again. Ensure that there are no errors during the payroll run.
  Verify Input Data: Double-check the input data for the transaction, including the employee number, payment reason, and date. Ensure that they are correct and correspond to existing payroll results.
  Consult Configuration: If the issue persists, consult with your SAP HR configuration team to ensure that the payroll settings are correctly configured for advance payments.
  Check for Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access payroll results.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to navigate through payroll-related tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP HR documentation for detailed information on payroll processing and advance payments.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.