How To Fix HRPAY99CALC719 - Nothing generated for period parameter &1 on key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 719

• Message text: Nothing generated for period parameter &1 on key date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CALC719 - Nothing generated for period parameter &1 on key date &2 ?

  The SAP error message HRPAY99CALC719 indicates that there was an issue during the payroll calculation process, specifically stating that "Nothing generated for period parameter &1 on key date &2." This typically means that the payroll process did not produce any results for the specified period and key date.
  Causes:
  
  Missing Master Data: The employee may not have the necessary master data (e.g., infotypes) maintained for the payroll period in question.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or payroll schemas.
  No Time Data: If there is no time data (e.g., absence, attendance) for the employee during the specified period, the payroll calculation may not generate any results.
  Payroll Status: The payroll status for the employee might be set in a way that prevents the calculation from being executed (e.g., if the payroll has already been processed).
  Errors in Previous Payroll Runs: If there were errors in previous payroll runs, it might affect the current payroll processing.
  
  Solutions:
  
  Check Master Data: Verify that all necessary infotypes (e.g., personal data, organizational assignment, payroll status) are correctly maintained for the employee.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly, including wage types and payroll schemas.
  Validate Time Data: Check if there are any time-related records (e.g., absences, attendances) for the employee during the specified period. If not, you may need to enter the relevant time data.
  Examine Payroll Status: Check the payroll status for the employee to ensure that it is not locked or set to a status that prevents processing.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  Check for Previous Errors: Investigate any errors from previous payroll runs that may need to be resolved before proceeding.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and configuration for your specific country version, as payroll rules can vary significantly by region.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR/Payroll.