How To Fix HRPAYNL_EN083 - No payroll results available

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNL_EN - Errormessage for NL Payroll

• Message number: 083

• Message text: No payroll results available

What causes this issue?

The system cannot read the payroll results of the employee.

System Response

The system sends this error messge and stops the processing.

How to fix this error?

Check the settings of the following objects:
Personnel Country Grouping (<ZH>T500L)</>
Payroll Periods (<ZH>V_T549Q)</>
Payroll Areas (<ZH>V_T549A)</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNL_EN083 - No payroll results available ?

  The SAP error message HRPAYNL_EN083: No payroll results available typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing in the Netherlands. This error indicates that the system cannot find any payroll results for the specified employee or period.
  Causes:
  
  No Payroll Run Executed: The most common cause is that a payroll run has not been executed for the employee in question for the specified period.
  Incorrect Selection Criteria: The selection criteria used to retrieve payroll results may be incorrect, such as the wrong employee number, period, or payroll area.
  Data Not Yet Processed: The payroll results may not have been processed or saved correctly due to errors during the payroll run.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results.
  Technical Issues: There may be technical issues or inconsistencies in the payroll data or configuration.
  
  Solutions:
  
  Check Payroll Run: Verify that a payroll run has been executed for the employee and the relevant period. If not, perform the payroll run.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve payroll results are correct. Double-check the employee number, payroll area, and period.
  Check for Errors: Review the payroll log for any errors that may have occurred during the payroll processing. Resolve any issues found.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. Consult with your SAP security team if needed.
  Reprocess Payroll: If payroll results are missing due to processing errors, you may need to reprocess the payroll for the affected period.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results display).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.