How To Fix HRPAYAT_0527416 - No payroll results exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_0527 - Notifications in the Master Data Area (Austria) IT 0527

• Message number: 416

• Message text: No payroll results exist

Self-Explanatory Message

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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 HRPAYAT_0527416 - No payroll results exist ?

  The SAP error message HRPAYAT_0527416, which states "No payroll results exist," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any payroll results for the specified employee or period. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the employee in question for the specified period.
  Incorrect Period: The payroll results may not exist for the period you are trying to access. Ensure that you are checking the correct payroll period.
  Employee Not Processed: The employee may not have been included in the payroll run due to various reasons, such as being on leave or not being active in the payroll system.
  Data Entry Errors: There may be data entry errors in 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 payroll results for the employee.
  
  Solutions:
  
  Run Payroll: If no payroll run has been executed, you need to run the payroll for the relevant period. This can be done using the transaction code PC00_MXX_CALC (where MXX is the country-specific payroll driver).
  Check Payroll Period: Verify that you are looking for payroll results in the correct period. Use the transaction code PA03 to check the payroll periods.
  Review Employee Status: Check the employee's status to ensure they were active during the payroll period. You can do this using transaction code PA20 (Display HR Master Data).
  Check Payroll Control Record: Ensure that the payroll control record is set up correctly and that the payroll run has been released for processing.
  Authorization Check: Ensure that you have the necessary authorizations to view payroll results. You may need to contact your SAP security team for assistance.
  Debugging: If the issue persists, consider debugging the payroll process to identify any underlying issues in the configuration or data.
  
  Related Information:
  
  Transaction Codes:
  
  PA20: Display HR Master Data
  PC00_MXX_CALC: Execute Payroll
  PA03: Maintain Payroll Periods
  PC00_MXX_CEDT: Display Payroll Results
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing in your version of SAP.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HCM for further assistance.