How To Fix HRPBSSG819 - Error geting Payroll Results for Employee!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSSG - Message Class For Public Sector(Singapore)

• Message number: 819

• Message text: Error geting Payroll Results for Employee!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSSG819 - Error geting Payroll Results for Employee! ?

  The SAP error message HRPBSSG819, which indicates an issue with retrieving payroll results for an employee, can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Payroll Results: The employee may not have any payroll results generated for the specified period.
  Incorrect Employee Data: There may be issues with the employee's master data, such as incorrect personnel number or organizational assignment.
  Authorization Issues: The user may not have the necessary authorizations to view payroll results for the employee.
  Technical Issues: There could be a problem with the underlying database or the payroll processing logic.
  Configuration Issues: Payroll configuration settings may not be correctly set up for the employee's payroll area or other relevant parameters.
  
  Solutions:
  
  Check Payroll Results: Verify if payroll results exist for the employee in the specified period. You can do this by using transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run the payroll for the employee.
  Verify Employee Data: Ensure that the employee's master data is complete and correct. Check the personnel number, organizational assignment, and other relevant details.
  Authorization Check: Ensure that the user has the necessary authorizations to access payroll results. This can be checked in transaction SU53 or by consulting with your security team.
  Review Configuration: Check the payroll configuration settings for the employee's payroll area. Ensure that all necessary settings are correctly configured.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CEDT (Display Payroll Results), and PC00_MXX_CALC (Run Payroll).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP HR expert or your internal SAP support team for more in-depth troubleshooting.