How To Fix HRPAYFR_PY050 - PAYM: No payment has been generated.

HRPAYFR_PY050 - Overview

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 050

• Message text: PAYM: No payment has been generated.

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 HRPAYFR_PY050 - PAYM: No payment has been generated. ?

  The SAP error message HRPAYFR_PY050 with the description "PAYM: No payment has been generated" typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix "HRPAYFR"). This error indicates that the payroll run did not generate any payment for the employees processed.
  Causes:
  
  
  No Payroll Results: There may be no payroll results available for the employees in the payroll period being processed. This can happen if the payroll was not executed correctly or if there were no wage types that resulted in a payment.
  
  
  Incorrect Payroll Configuration: There may be issues with the payroll configuration, such as incorrect wage types, absence types, or other settings that prevent payment from being generated.
  
  
  Employee Status: Employees may be in a status that does not allow for payment (e.g., inactive, on leave without pay).
  
  
  Errors in Previous Payroll Runs: If there were errors in previous payroll