How To Fix HRPAYFR_PY060 - REM: No remuneration has been generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 060

• Message text: REM: No remuneration has been generated.

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAYFR_PY060 - REM: No remuneration has been generated. ?

  The SAP error message HRPAYFR_PY060 with the description "No remuneration has been generated" typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This error indicates that the payroll run did not generate any remuneration for the employee(s) in question. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Payroll Data: The employee may not have any relevant payroll data for the period being processed. This could be due to absence, unpaid leave, or other reasons.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or absence types that are not set up properly.
  Employee Status: The employee's status may not be active or may be set to a status that prevents payroll processing (e.g., terminated, on leave).
  Missing Time Data: If the time data (e.g., attendance, absences) is not recorded or is incorrect, it may lead to no remuneration being calculated.
  Payroll Control Record: The payroll control record may not be set correctly for the payroll period, preventing the generation of remuneration.
  Master Data Issues: There may be issues with the employee's master data, such as missing infotypes or incorrect entries.
  
  Solutions:
  
  Check Employee Data: Verify the employee's master data and ensure that all relevant infotypes (e.g., infotype 0000 for actions, infotype 0001 for organizational assignment, infotype 0008 for basic pay) are correctly maintained.
  Review Time Data: Ensure that all time data is correctly entered and approved. Check for any missing or incorrect entries in the time management module.
  Validate Payroll Control Record: Check the payroll control record to ensure it is set up correctly for the payroll period in question. Make sure the payroll run is open and that the necessary parameters are set.
  Check Payroll Configuration: Review the payroll configuration settings to ensure that all wage types and absence types are correctly defined and linked to the appropriate payroll areas.
  Run a Test Payroll: If possible, run a test payroll for the employee to see if any remuneration is generated. This can help identify if the issue is with specific data or configuration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area and error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to assist in troubleshooting.
  Payroll Logs: Review payroll logs for any warnings or errors that may provide more context on why remuneration was not generated.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR specialist or your organization's SAP support team for further assistance.