How To Fix U0019 - There is no payroll result for period &.&

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 019

• Message text: There is no payroll result for period &.&

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 U0019 - There is no payroll result for period &.& ?

  The SAP error message U0019, which states "There is no payroll result for period &.&," typically occurs when you are trying to access payroll results for a specific period, but the system cannot find any payroll data for that period. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  
  No Payroll Run Executed: The most common reason for this error is that a payroll run has not been executed for the specified period. If payroll has not been processed, there will be no results to display.
  
  
  Incorrect Period: The period you are trying to access may be incorrect. Ensure that you are looking for the correct payroll period.
  
  
  Data Deletion: Payroll results may have been deleted or archived. If the data has been removed from the database, the system will not be able to retrieve it.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view payroll results for the specified period.
  
  
  Configuration Issues: There may be configuration issues in the payroll module that prevent the results from being generated or displayed correctly.
  
  
  Solutions:
  
  
  Run Payroll: If no payroll run has been executed for the specified period, you need to run the payroll process for that period. This can be done through the appropriate transaction code (e.g., PC00_MXX_CALC) for your payroll schema.
  
  
  Check Period: Verify that you are entering the correct period. Double-check the period and ensure that it matches the payroll calendar.
  
  
  Review Data Deletion/Archiving: Check if the payroll results have been archived or deleted. If they have been archived, you may need to restore them or access them through the archive.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view payroll results. You may need to contact your SAP security team to verify your access rights.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP HR or payroll consultant to review the payroll settings and ensure everything is configured correctly.
  
  
  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.
  PC00_MXX_CWTR: For viewing payroll results in a report format.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting.
  
  
  By following these steps, you should be able to identify the cause of the U0019 error and take appropriate action to resolve it.