How To Fix U0046 - No result exists for the additional payment on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: No result exists for the additional payment on &

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 U0046 - No result exists for the additional payment on & ?

  The SAP error message U0046, which states "No result exists for the additional payment on &," typically occurs in the context of payroll processing or financial transactions where an additional payment is being requested or processed, but the system cannot find any relevant data to fulfill that request.
  Cause:
  
  Missing Data: The most common cause is that there is no existing record for the additional payment in the system for the specified employee or period.
  Incorrect Parameters: The parameters or criteria used to search for the additional payment may be incorrect or incomplete.
  Configuration Issues: There may be configuration issues in the payroll or financial modules that prevent the system from recognizing the additional payment.
  Timing Issues: The additional payment may not have been processed yet, or it may be outside the valid date range for the payroll period.
  Authorization Issues: The user may not have the necessary permissions to view or process the additional payment.
  
  Solution:
  
  Check Data Entry: Verify that the additional payment has been correctly entered into the system. Ensure that all required fields are filled out and that the payment is associated with the correct employee and period.
  Review Parameters: Double-check the parameters used to search for the additional payment. Ensure that the date range and employee ID are correct.
  Consult Payroll Configuration: Review the payroll configuration settings to ensure that additional payments are set up correctly. This may involve checking the relevant infotypes or payroll schemas.
  Process Payroll: If the additional payment is supposed to be part of a payroll run, ensure that the payroll has been processed successfully and that the additional payment is included in that run.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and process additional payments. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others that may be relevant to your specific SAP module.
  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.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the U0046 error and implement a solution to resolve it.