How To Fix H99_PE02_MESSAGES012 - Error : Method &1, Returncode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: H99_PE02_MESSAGES - Messages for the new PE02

• Message number: 012

• Message text: Error : Method &1, Returncode &2

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_MESSAGES012 - Error : Method &1, Returncode &2 ?

  The SAP error message H99_PE02_MESSAGES012 typically indicates an issue related to a specific method in a program or function module, where the return code is not as expected. This error can occur in various contexts, often related to payroll processing or other HR-related functions in SAP.
  Cause:
  
  
  Return Code Issue: The error message indicates that a method (function or procedure) has returned an unexpected return code. This could be due to:
  
  Incorrect input parameters being passed to the method.
  A failure in the underlying logic of the method.
  Issues with data consistency or integrity in the database.
  Missing or incorrect configuration settings.
  
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect employee records, payroll data, or configuration settings.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in the method.
  
  
  Solution:
  
  
  Check Return Code: Analyze the return code (&2) to understand the specific issue. Different return codes correspond to different problems, and SAP documentation or notes may provide insights into what each code means.
  
  
  Review Input Parameters: Ensure that the input parameters being passed to the method (&1) are correct and valid. This may involve checking the data being processed or the configuration settings.
  
  
  Data Consistency: Verify the consistency of the data being processed. This may involve checking employee records, payroll data, or any related configuration settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the method. This may involve checking user roles and permissions in the SAP system.
  
  
  Debugging: If you have access to the development environment, consider debugging the method to identify where the failure occurs. This can provide insights into the specific issue causing the error.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant notes or patches related to this error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Consult Documentation: Review the documentation for the specific method or function module to understand its expected behavior and any prerequisites.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the specific method or return code to find known issues and solutions.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to payroll or HR processing (e.g., PC00_MXX_CALC, PA30, etc.).
  Community Forums: Consider checking SAP Community forums or other online resources where users may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or development team for further investigation.