How To Fix HRPAYATLZ030 - No payroll result after &1 or no leaving action for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 030

• Message text: No payroll result after &1 or no leaving action for &2

What causes this issue?

Based on view V_T5A7L, a payroll period exists due to a hiring action.
Based on view V_T5A7L, a leaving action has not yet been identified form
the payroll results for this payslip period.
The last payroll result is from a past period based on the selected date
of issue.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entries in view V_T5A7L.
If you have changed the Customizing settings, run retroactive accounting
for Payroll Austria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ030 - No payroll result after &1 or no leaving action for &2 ?

  The SAP error message HRPAYATLZ030 indicates that there is no payroll result available after a specified date or that there is no leaving action for a specified employee. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module.
  Cause:
  
  
  No Payroll Result: This can occur if the payroll has not been executed for the specified period, or if the payroll run was unsuccessful. It may also happen if the employee was not included in the payroll run due to selection criteria or if the employee's data is incomplete.
  
  
  No Leaving Action: This part of the error indicates that there is no record of a leaving action (e.g., termination) for the employee in question. This could mean that the employee is still active, or the leaving action was not properly recorded in the system.
  
  
  Solution:
  
  
  Check Payroll Execution:
  
  Verify if the payroll has been executed for the relevant period. You can do this by checking the payroll logs and results in the SAP system.
  If the payroll run was not executed, you will need to run the payroll for the employee for the specified period.
  
  
  
  Review Employee Data:
  
  Ensure that the employee's master data is complete and accurate. Check for missing information that might prevent the payroll from being processed.
  Look for any infotypes that may be missing or incorrectly maintained, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0002 (Personal Data).
  
  
  
  Check Leaving Actions:
  
  If the employee has left the organization, ensure that the leaving action has been recorded correctly in the system. This is typically done through infotype 0000 (Actions).
  If the employee is still active, confirm that there are no pending actions that need to be processed.
  
  
  
  Consult Payroll Logs:
  
  Review the payroll logs for any errors or warnings that may provide additional context for the issue. This can help identify if there were any specific problems during the payroll run.
  
  
  
  Re-run Payroll:
  
  If necessary, after addressing any issues found, re-run the payroll for the employee to generate the payroll results.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as PA03 (Maintain Actions), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and actions in HCM.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.