How To Fix U1004 - Payroll area & does not have payroll results until &

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 004

• Message text: Payroll area & does not have payroll results until &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U1004 - Payroll area & does not have payroll results until & ?

  The SAP error message U1004 typically indicates that there are no payroll results available for a specified payroll area and period. This error can occur in various contexts, such as when trying to run reports, execute payroll processing, or access employee payroll data.
  Cause:
  
  
  No Payroll Results: The most common cause is that payroll has not been processed for the specified payroll area and period. This could be due to:
  
  Payroll not being run for that period.
  Errors during payroll processing that prevented results from being generated.
  The payroll area being incorrectly configured or not assigned to any employees.
  
  
  
  Incorrect Period: The specified period may not correspond to any processed payroll results. This can happen if the user is trying to access results from a future period or a period that has not been processed.
  
  
  Data Deletion: Payroll results may have been deleted or archived, leading to the absence of data for the specified payroll area and period.
  
  
  Solution:
  
  
  Run Payroll: Ensure that payroll has been processed for the specified payroll area and period. You can do this by:
  
  Navigating to the payroll processing transaction (e.g., PC00_MXX_CALC) and running the payroll for the relevant period.
  Checking if there are any errors in the payroll run that need to be addressed.
  
  
  
  Check Configuration: Verify that the payroll area is correctly configured and that employees are assigned to the correct payroll area. You can check this in the employee master data (infotype 0001) and payroll area configuration.
  
  
  Review Period: Make sure you are querying the correct period. If you are looking for results in the future or a period that has not been processed, adjust your query accordingly.
  
  
  Data Recovery: If payroll results were deleted or archived, consult with your SAP administrator or support team to see if the data can be restored.
  
  
  Transaction Codes: Use relevant transaction codes to check payroll results:
  
  PC00_MXX_CEDT: To display payroll results.
  PC00_MXX_CWTR: To check payroll results for a specific employee.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for payroll processing to ensure that all steps are being followed correctly.
  User Roles: Ensure that the user has the necessary authorizations to access payroll results for the specified area and period.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM (Human Capital Management) for further assistance.