How To Fix HRPAY00DEC049 - No results exist as of date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 049

• Message text: No results exist as of date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC049 - No results exist as of date &1 ?

  The SAP error message HRPAY00DEC049, which states "No results exist as of date &1," typically occurs in the context of payroll processing or when trying to access payroll results for a specific date. This error indicates that there are no payroll results available for the employee on the specified date.
  Causes:
  
  No Payroll Run Executed: The most common cause 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.
  Incorrect Date: The date specified may not correspond to a period for which payroll results exist. This could be due to a typo or misunderstanding of the payroll calendar.
  Employee Not Active: The employee may not have been active during the specified period, leading to no payroll results being generated.
  Data Not Yet Posted: If payroll has been processed but not yet posted to the relevant tables, results may not be available for viewing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view payroll results for the specified date.
  
  Solutions:
  
  Check Payroll Processing: Verify that the payroll run has been executed for the relevant period. You can do this by checking the payroll processing logs or transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
  Verify Date: Ensure that the date you are querying corresponds to a valid payroll period. Check the payroll calendar for the employee.
  Employee Status: Confirm that the employee was active during the specified period. You can check the employee's status in the infotype 0000 (Actions) or 0001 (Organizational Assignment).
  Post Payroll Results: If payroll has been processed but not posted, ensure that the results are posted to the relevant tables. This may involve running the posting program.
  Check Authorizations: Ensure that you have the necessary authorizations to view payroll results. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_CEDT: Payroll Results Display
  
  
  Infotypes: Understand the relevant infotypes that may affect payroll processing, such as:
  
  0000: Actions
  0001: Organizational Assignment
  0002: Personal Data
  0008: Basic Pay
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.