How To Fix HRPAYDEST202 - No payroll result for personnel number &1 in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 202

• Message text: No payroll result for personnel number &1 in &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST202 - No payroll result for personnel number &1 in &2 ?

  The SAP error message HRPAYDEST202 indicates that there is no payroll result available for the specified personnel number in the specified period. This error typically occurs when trying to access payroll data for an employee who has not been processed for payroll in the given period.
  Causes:
  
  No Payroll Run Executed: The most common cause is that a payroll run has not been executed for the specified personnel number in the specified period.
  Incorrect Period: The period specified may not correspond to a period in which payroll was processed.
  Data Not Transferred: There may be issues with data transfer or posting, leading to missing payroll results.
  Personnel Number Issues: The personnel number may be incorrect or may not exist in the system.
  Payroll Status: The payroll status for the employee may indicate that payroll has not been completed or has errors.
  
  Solutions:
  
  Check Payroll Run: Verify if a payroll run has been executed for the employee in the specified period. You can do this by checking the payroll results in the relevant transaction (e.g., PC_PAYRESULT).
  Run Payroll: If no payroll run has been executed, you will need to run the payroll for the employee for the specified period.
  Verify Period: Ensure that you are checking the correct period and that the payroll results are available for that period.
  Check Personnel Number: Confirm that the personnel number is correct and that the employee exists in the system.
  Review Payroll Status: Check the payroll status of the employee to ensure that there are no errors preventing the payroll from being processed.
  Consult Logs: If there are issues with the payroll run, consult the payroll logs for any errors or warnings that may indicate what went wrong.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PC_PAYRESULT to view payroll results, PA03 to check payroll areas, and PE51 to review payroll schemas.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting payroll issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.