How To Fix HRPAY99CUMU152 - Payroll result could not be read: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CUMU - Messages for Cumulations

• Message number: 152

• Message text: Payroll result could not be read: & & &

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 HRPAY99CUMU152 - Payroll result could not be read: & & & ?

  The SAP error message HRPAY99CUMU152 indicates that the payroll result could not be read for a specific employee or payroll period. This error typically arises in the context of payroll processing in SAP HR (Human Resources) and can be caused by several factors. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Missing Payroll Results: The payroll results for the specified employee and period may not exist. This can happen if the payroll has not been run for that employee or if the results were deleted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the specified employee.
  
  
  Data Consistency Issues: There may be inconsistencies in the payroll data, such as missing infotypes or incorrect configuration settings.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP system itself.
  
  
  Incorrect Employee or Period: The employee number or payroll period specified in the transaction may be incorrect.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify if the payroll has been processed for the employee in question. You can do this by using transaction code PC_PAYRESULT or PA03 to check the payroll results.
  
  
  Run Payroll: If the payroll has not been run, you will need to execute the payroll process for the relevant period using transaction code PC00_M99_CALC or the appropriate payroll run transaction.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to view payroll results. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  Check Data Consistency: Review the employee's master data and infotypes to ensure that all necessary information is complete and correct. Use transaction PA20 to view the employee's data.
  
  
  Correct Employee/Period: Double-check the employee number and payroll period being referenced in the transaction to ensure they are correct.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_M99_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.