How To Fix HRPAYAT_PAYROLL_SIMU012 - SIMU: There is no payroll result for this personnel number

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_SIMU - Messages for Class CL_HRPAYAT_PAYROLL_SIMU

• Message number: 012

• Message text: SIMU: There is no payroll result for this personnel number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_SIMU012 - SIMU: There is no payroll result for this personnel number ?

  The SAP error message HRPAYAT_PAYROLL_SIMU012 indicates that there is no payroll result available for the specified personnel number when attempting to run a payroll simulation. This error typically arises in the context of the SAP Human Capital Management (HCM) module, particularly during payroll processing.
  Causes:
  
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified personnel number. If the employee has not been processed in a payroll run, there will be no payroll results available.
  
  
  Incorrect Personnel Number: The personnel number entered may be incorrect or does not exist in the system.
  
  
  Payroll Period Not Open: The payroll period for which you are trying to simulate may not be open or may have been closed.
  
  
  Data Issues: There may be issues with the employee's master data or infotypes that prevent the payroll from being processed correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view payroll results for the specified personnel number.
  
  
  Solutions:
  
  
  Run Payroll: Ensure that a payroll run has been executed for the personnel number in question. You can do this by running the payroll for the relevant period.
  
  
  Check Personnel Number: Verify that the personnel number entered is correct and exists in the system.
  
  
  Open Payroll Period: Check if the payroll period you are trying to simulate is open. If it is closed, you may need to reopen it or run the simulation for an open period.
  
  
  Review Master Data: Check the employee's master data and infotypes to ensure that all necessary information is complete and correct. This includes checking for any missing or incorrect entries that could affect payroll processing.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results for the specified personnel number.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check and run payroll processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing or the error message in question.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HCM expert for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.