How To Fix HRPAYIEPAYROLL573 - No values to report

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEPAYROLL - Message class for payroll reporting - IE

• Message number: 573

• Message text: No values to report

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 HRPAYIEPAYROLL573 - No values to report ?

  The SAP error message HRPAYIEPAYROLL573: No values to report typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there are no payroll results available for the specified selection criteria, which means that the system could not find any data to report for the payroll period or employee in question.
  Causes:
  
  No Payroll Results: The most common cause is that the payroll has not been processed for the selected employees or period, resulting in no payroll results being generated.
  Incorrect Selection Criteria: The selection criteria used in the report may not match any existing payroll results. This could include incorrect employee IDs, payroll periods, or other filters.
  Data Not Yet Updated: If the payroll run was recently completed, the data may not have been updated in the reporting tables yet.
  Authorization Issues: The user may not have the necessary authorizations to view the payroll results for the selected employees.
  
  Solutions:
  
  Check Payroll Processing: Ensure that the payroll has been processed for the relevant period. You can do this by checking the payroll results for the employees in question.
  Verify Selection Criteria: Review the selection criteria used in the report. Make sure that you are selecting the correct employees, payroll periods, and any other relevant filters.
  Run Payroll Again: If payroll has not been processed, run the payroll for the relevant period to generate the necessary results.
  Check for Data Updates: If the payroll was just processed, wait for a short period and try running the report again to see if the data has been updated.
  Review Authorizations: Ensure that the user running the report has the necessary authorizations to access payroll data for the selected employees.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results display) to check payroll results.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP HCM documentation for detailed information on payroll processing and reporting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.