How To Fix HRPAYBE_SOCIAL_RISK035 - No payroll result simulated; check RPCALCB0 for pernr &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBE_SOCIAL_RISK - Social risk declaration

  • Message number: 035

  • Message text: No payroll result simulated; check RPCALCB0 for pernr &1

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  • 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 HRPAYBE_SOCIAL_RISK035 - No payroll result simulated; check RPCALCB0 for pernr &1 ?

    The SAP error message HRPAYBE_SOCIAL_RISK035 indicates that there is no payroll result simulated for a specific personnel number (PERNR) when trying to execute payroll-related functions. This error typically arises in the context of the Belgian payroll processing in SAP.

    Cause:

    1. Missing Payroll Results: The most common cause of this error is that the payroll results for the specified personnel number have not been generated or are missing. This can happen if the payroll run was not executed successfully or if there were issues during the payroll processing.

    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the specific payroll processing settings for the employee.

    3. Data Issues: There could be missing or incorrect master data (e.g., infotypes) for the employee that is required for payroll processing.

    4. Simulation Mode: If you are trying to simulate payroll without having run the actual payroll, this error can occur.

    Solution:

    1. Check Payroll Results:

      • Use transaction PC00_M99_CWTR (or the relevant transaction for your payroll area) to check if payroll results exist for the specified personnel number.
      • If no results are found, you may need to run the payroll for that employee.
    2. Run Payroll:

      • Execute the payroll run for the relevant period using transaction PC00_M99_CALC or the appropriate payroll processing transaction for your organization.
    3. Review RPCALCB0:

      • Check the log of the payroll run (RPCALCB0) for any errors or warnings that may indicate why the payroll results were not generated. This can provide insights into any issues that need to be resolved.
    4. Check Master Data:

      • Ensure that all necessary infotypes (e.g., personal data, employment data, remuneration) are correctly maintained for the employee.
    5. Configuration Review:

      • If the issue persists, review the payroll configuration settings to ensure that everything is set up correctly for the employee's payroll area.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • PC00_M99_CALC: Payroll calculation
      • PC00_M99_CWTR: Payroll results display
      • PC00_M99_CWTR: Payroll simulation
    • SAP Notes: Check SAP Notes for any updates or patches related to payroll processing in your version of SAP.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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