How To Fix HRPAYNLLA_EN382 - No payroll results available for period &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 382

• Message text: No payroll results available for period &1 / &2

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 HRPAYNLLA_EN382 - No payroll results available for period &1 / &2 ?

  The SAP error message HRPAYNLLA_EN382 indicates that there are no payroll results available for the specified period. This error typically occurs when trying to access payroll data for a specific employee or group of employees, but the payroll has not been processed for the given period.
  Causes:
  
  
  Payroll Not Processed: The most common reason for this error is that the payroll has not been executed for the specified period. If payroll processing has not been completed, there will be no results to display.
  
  
  Incorrect Period: The specified period may be incorrect. Ensure that the period you are trying to access corresponds to a period for which payroll has been processed.
  
  
  Data Issues: There may be issues with the employee master data or payroll data that prevent the payroll from being processed correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view payroll results for the specified period.
  
  
  Technical Issues: There could be technical issues or inconsistencies in the payroll schema or configuration that prevent the generation of payroll results.
  
  
  Solutions:
  
  
  Run Payroll: If payroll has not been processed for the specified period, you need to run the payroll for that period. This can be done through the appropriate payroll processing transaction (e.g., PC00_MXX_CALC).
  
  
  Check Period: Verify that you are entering the correct period. Ensure that the period you are querying matches a period for which payroll has been executed.
  
  
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that might prevent payroll processing.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view payroll results. You may need to consult with your SAP security team.
  
  
  Consult Logs: Check the payroll logs for any errors or warnings that may indicate why payroll results are not available. This can provide insights into any issues that need to be resolved.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: For running payroll.
  PC00_MXX_CEDT: For displaying payroll results.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on payroll processing and troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing or the error message in question.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.