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

SAP Error Message - Details

• 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

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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 runs, it could affect the current payroll processing and result in no payments being generated.
  
  
  Missing Master Data: Required master data for employees (e.g., bank details, payment methods) may be missing or incorrect.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify that payroll results exist for the employees in question. You can do this by checking the payroll log or using transaction codes like PC00_MXX_CALC to review the payroll results.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. Check wage types, absence types, and other relevant settings to ensure they are configured to allow for payment generation.
  
  
  Employee Status Check: Confirm that the employees are in an active status and eligible for payment. You can check their status in the employee master data.
  
  
  Correct Previous Errors: If there were errors in previous payroll runs, resolve those issues first. This may involve correcting master data or re-running payroll for the affected periods.
  
  
  Verify Master Data: Ensure that all necessary master data for the employees is complete and accurate, including bank details and payment methods.
  
  
  Run Payroll Simulation: Before executing the actual payroll run, consider running a payroll simulation to identify any potential issues that could prevent payment generation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_PY (for payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRPAYFR_PY050.
  Documentation: Review SAP documentation for payroll processing in the HR module, particularly for the French payroll if applicable.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR payroll.