How To Fix H99_PE02_MESSAGES000 - Personnel calculation rule & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: H99_PE02_MESSAGES - Messages for the new PE02

• Message number: 000

• Message text: Personnel calculation rule & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H99_PE02_MESSAGES000 - Personnel calculation rule & does not exist ?

  The SAP error message "H99_PE02_MESSAGES000 Personnel calculation rule & does not exist" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is trying to reference a personnel calculation rule (PCR) that has not been defined or does not exist in the system.
  Cause:
  
  Missing PCR: The specified personnel calculation rule (indicated by the "&" in the error message) has not been created or is not available in the system.
  Incorrect Configuration: The payroll schema or the specific payroll process may be incorrectly configured to reference a PCR that is not valid or has been deleted.
  Transport Issues: If the system has recently undergone a transport of changes, the PCR may not have been included in the transport request.
  Typographical Error: There may be a typographical error in the configuration where the PCR is referenced.
  
  Solution:
  
  
  Check PCR Configuration:
  
  Go to the transaction code PE02 (Personnel Calculation Rules) and check if the PCR exists.
  If it does not exist, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 (Payroll Schema) to review the payroll schema and ensure that it is correctly referencing the PCR.
  Make sure that the PCR is correctly linked in the schema and that there are no errors in the logic.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that the PCR was included in the transport request.
  If it was not included, you may need to transport it again or manually create it in the target system.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific payroll process you are working with to ensure that all necessary components are in place.
  
  
  
  Check for Customizations:
  
  If your organization has custom PCRs, ensure that they are properly defined and activated in the system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE02: To manage personnel calculation rules.
  PE01: To manage payroll schemas.
  SE80: To check for custom developments related to payroll processing.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP HCM documentation for detailed information on payroll configuration and personnel calculation rules.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.