How To Fix U0027 - Payroll result includes no check data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Payroll result includes no check data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U0027 - Payroll result includes no check data ?

  The SAP error message "U0027 Payroll result includes no check data" typically occurs during the payroll processing in SAP HR (Human Resources) when the system is unable to find any check data for the payroll results. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Payroll Results: The payroll run may not have been executed correctly, leading to missing payroll results for the employee.
  Incorrect Payroll Period: The payroll period being processed may not have any payroll results available.
  Data Not Transferred: There may be issues with the transfer of data from the payroll run to the check data.
  Configuration Issues: Incorrect configuration in the payroll settings or in the payroll schema can lead to this error.
  Employee Status: The employee may not be active or may not have been assigned to the correct payroll area.
  
  Solutions:
  
  
  Check Payroll Results: Verify that the payroll run was executed successfully for the relevant period. You can do this by checking the payroll results in transaction code PC00_MXX_CALC (where MXX is your country-specific payroll).
  
  
  Re-run Payroll: If the payroll results are missing, you may need to re-run the payroll for the affected period. Ensure that all necessary data is entered correctly before running the payroll.
  
  
  Verify Payroll Period: Ensure that you are processing the correct payroll period and that it has been closed properly.
  
  
  Check Configuration: Review the payroll configuration settings in the system. Ensure that the payroll schema and related settings are correctly configured.
  
  
  Employee Master Data: Check the employee's master data to ensure that they are active and assigned to the correct payroll area. You can do this using transaction code PA20 or PA30.
  
  
  Review Logs: Check the payroll log for any errors or warnings that may indicate what went wrong during the payroll processing.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for any specific guidance or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (Payroll Calculation), PA20 (Display HR Master Data), and PA30 (Maintain HR Master Data).
  SAP Notes: Search for SAP Notes related to payroll processing issues, as they may provide specific fixes or workarounds for known problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.