How To Fix HRPAYBR94000 - Inexistent payroll result between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 000

• Message text: Inexistent payroll result between &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR94000 - Inexistent payroll result between &1 and &2 ?

  The SAP error message HRPAYBR94000, which states "Inexistent payroll result between &1 and &2," typically occurs in the context of Brazilian payroll processing. This error indicates that the system is unable to find a payroll result for the specified period (between the two dates indicated by &1 and &2). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Payroll Results: The most common cause is that payroll has not been executed for the specified period, or the payroll results have been deleted or not saved correctly.
  Incorrect Date Range: The date range specified may not correspond to any payroll periods that have been processed.
  Data Entry Errors: There may be errors in the employee master data or payroll configuration that prevent the system from retrieving the payroll results.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll results for the specified period.
  
  Solution:
  
  Check Payroll Execution: Ensure that payroll has been executed for the specified period. You can do this by checking the payroll logs or running the payroll process again for the relevant period.
  Verify Date Range: Confirm that the date range specified in the error message is correct and corresponds to a valid payroll period.
  Review Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to check if payroll results exist for the employee in question for the specified period.
  Reprocess Payroll: If payroll results are missing, you may need to reprocess payroll for the affected period. Ensure that all necessary data is correct before reprocessing.
  Check Authorizations: Ensure that the user has the necessary permissions to access payroll results. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Review SAP notes and documentation related to Brazilian payroll processing for any specific configurations or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA03: Maintain Payroll Area
  PC00_M00_CEDT: Payroll Results Display
  PC00_M00_CALC: Payroll Calculation
  
  
  SAP Notes: Check for any SAP Notes related to HRPAYBR94000 for updates or patches that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.