How To Fix HRPAYFR_DSN013 - Personnel no. excluded from processing, no payroll result for period &1

HRPAYFR_DSN013 - Overview

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 013

• Message text: Personnel no. excluded from processing, no payroll result for period &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN013 - Personnel no. excluded from processing, no payroll result for period &1 ?

  The SAP error message HRPAYFR_DSN013 indicates that a specific personnel number has been excluded from payroll processing because there is no payroll result for the specified period. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module.
  
  Cause:
  
  
  No Payroll Results: The personnel number in question does not have any payroll results for the specified period. This could be due to various reasons, such as:
  
  The employee was not active during the payroll period.
  The employee was on leave or had a break in service.
  The payroll run was not executed for that employee.
  The employee was terminated before the payroll period.
  
  
  
  Incorrect Payroll Configuration: There may be issues with the payroll configuration or settings that prevent the employee from being processed.
  
  
  Data Entry Errors: There could be errors in the employee's master data or payroll data that lead to exclusion from processing.
  
  
  
  Solution:
  
  
  Check Employee Status: Verify the employment status of