How To Fix HRPAYAE072 - No payroll result found for period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAE - Mesasge class for package PCAE

• Message number: 072

• Message text: No payroll result found for period &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAE072 - No payroll result found for period &1 ?

  The SAP error message HRPAYAE072: No payroll result found for period &1 typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any payroll results for the specified period, which can be due to several reasons.
  Causes:
  
  Payroll Not Processed: The payroll for the specified period has not been executed or completed. This is the most common reason for this error.
  Incorrect Period: The period specified in the error message may be incorrect or not relevant for the employee in question.
  Data Issues: There may be issues with the employee's master data or payroll data that prevent the payroll from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll results for the specified period.
  Technical Issues: There could be technical issues or inconsistencies in the payroll results table.
  
  Solutions:
  
  Run Payroll: Ensure that the payroll has been executed for the specified period. You can do this by running the payroll process for the relevant employee or group of employees.
  Check Period: Verify that the period specified in the error message is correct and that you are looking for the payroll results in the right timeframe.
  Review Master Data: Check the employee's master data for any inconsistencies or missing information that could affect payroll processing.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or inconsistencies in the payroll results tables.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to check payroll settings and run payroll.
  Payroll Logs: Review payroll logs for any errors or warnings that may indicate why payroll results were not generated.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to payroll processing and the specific error message.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common payroll errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.