How To Fix HRPAYFR_DSN115 - No data in periods starting from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 115

• Message text: No data in periods starting from &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN115 - No data in periods starting from &1 ?

  The SAP error message HRPAYFR_DSN115: No data in periods starting from &1 typically occurs in the context of payroll processing in the SAP HR module, particularly when there is an attempt to retrieve payroll data for a specific period, but no data exists for that period.
  Cause:
  
  No Payroll Results: The most common cause is that there are no payroll results generated for the specified period. This could happen if payroll has not been processed for that period.
  Incorrect Period: The specified period may not be valid or may not correspond to any payroll run.
  Data Deletion: Payroll data might have been deleted or not saved correctly.
  Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent data from being generated or retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll data for the specified period.
  
  Solution:
  
  Check Payroll Processing: Ensure that payroll has been processed for the specified period. You can do this by checking the payroll results in the relevant infotypes or transaction codes (e.g., PC_PAYRESULT).
  Verify Period: Confirm that the period you are trying to access is correct and corresponds to a valid payroll run.
  Review Data: Check if the payroll data exists for the employee in question. You can use transaction codes like PA20 or PA30 to view employee data.
  Run Payroll: If payroll has not been run for the specified period, you will need to execute the payroll run for that period.
  Check Configuration: Review the payroll configuration settings to ensure everything is set up correctly. This may involve checking the payroll schema and related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll data for the specified period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC_PAYRESULT: To view payroll results.
  PA20/PA30: To view employee master data.
  PC00_MXX_CALC: To run payroll for a specific area.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  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 implement the appropriate solution.