How To Fix PFQ1104 - No corrected employees for selected payroll areas

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 104

• Message text: No corrected employees for selected payroll areas

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 PFQ1104 - No corrected employees for selected payroll areas ?

  The SAP error message PFQ1104, which states "No corrected employees for selected payroll areas," typically occurs during the payroll processing in SAP when the system cannot find any employees that meet the criteria for correction in the specified payroll area. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Payroll Area Selection: The payroll area selected may not have any employees assigned to it, or the employees in that area may not require corrections.
  No Corrections Needed: There may be no changes or corrections that need to be applied to the employees in the selected payroll area.
  Employee Status: Employees may be inactive or not eligible for payroll processing in the selected period.
  Data Entry Errors: There may be errors in the employee master data or payroll results that prevent the system from identifying employees for correction.
  Authorization Issues: The user may not have the necessary authorizations to view or process corrections for the selected payroll area.
  
  Solutions:
  
  Verify Payroll Area: Check the payroll area selected in the payroll processing transaction. Ensure that it is correct and that there are employees assigned to it.
  Check Employee Status: Review the status of employees in the payroll area to ensure they are active and eligible for payroll processing.
  Review Payroll Results: Look into the payroll results for the employees in the selected area to confirm if there are any corrections needed.
  Run a Report: Use relevant SAP reports (like the payroll log or employee list report) to identify employees in the payroll area and their statuses.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process payroll corrections for the selected payroll area.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to the error message PFQ1104.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll correction).
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing and the specific error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the PFQ1104 error and implement the appropriate solution.