How To Fix HCNUSAC_MSG_NEW899 - Enter the period type and period ID

SAP Error Message - Details

• Message type: E = Error

• Message class: HCNUSAC_MSG_NEW - Message Class for SASAC Report Management Tool

• Message number: 899

• Message text: Enter the period type and period ID

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 HCNUSAC_MSG_NEW899 - Enter the period type and period ID ?

  The SAP error message HCNUSAC_MSG_NEW899 typically indicates that the system requires you to specify a period type and period ID in a specific transaction or process. This error is often encountered in the context of Human Capital Management (HCM) or payroll processing within SAP.
  Cause:
  
  Missing Input: The error usually arises when the user has not entered the required fields for period type and period ID in the relevant screen or transaction.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the requirement for these fields.
  User Authorization: The user may not have the necessary authorizations to access or modify the period type and ID.
  
  Solution:
  
  
  Enter Required Fields: Ensure that you fill in the period type and period ID fields in the transaction or screen where the error occurs. 
  
  Period Type: This typically refers to the type of payroll period (e.g., monthly, bi-weekly).
  Period ID: This is usually a specific identifier for the payroll period you are working with.
  
  
  
  Check Configuration: If you are unsure about the correct values for period type and period ID, consult with your SAP HCM configuration team or refer to the configuration documentation to ensure that the system is set up correctly.
  
  
  User Authorization: Verify that you have the necessary permissions to access the payroll processing functions. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to understand the context of the error and the required inputs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT, where MXX represents the country-specific version.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering payroll data to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error message HCNUSAC_MSG_NEW899 effectively.