How To Fix H99_PE02_MESSAGES002 - Change to mode : &

SAP Error Message - Details

• Message type: E = Error

• Message class: H99_PE02_MESSAGES - Messages for the new PE02

• Message number: 002

• Message text: Change to mode : &

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 H99_PE02_MESSAGES002 - Change to mode : & ?

  The SAP error message H99_PE02_MESSAGES002, which states "Change to mode: &", typically relates to issues in the context of the SAP Payroll module, particularly when dealing with personnel administration or payroll processing. This error can occur due to various reasons, including configuration issues, data inconsistencies, or incorrect processing modes.
  Possible Causes:
  
  Incorrect Processing Mode: The error may arise if the system is trying to switch to a processing mode that is not valid or not configured correctly.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from processing correctly.
  Configuration Issues: The payroll schema or the related configuration settings may not be set up properly, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that is triggering the error.
  
  Solutions:
  
  Check Processing Mode: Verify the processing mode that the system is trying to switch to. Ensure that it is valid and configured correctly in the system.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could be causing the error.
  Examine Payroll Configuration: Review the payroll schema and configuration settings to ensure they are set up correctly. This may involve checking the payroll area, wage types, and other related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to payroll processing and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to troubleshoot and analyze the issue further.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for more in-depth analysis and resolution.