How To Fix HRPAY99OC_CE002 - Missing Customizing in Table &1 for Key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC_CE - Internation payroll, off-cycle for multiple assignments

• Message number: 002

• Message text: Missing Customizing in Table &1 for Key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC_CE002 - Missing Customizing in Table &1 for Key &2 ?

  The SAP error message HRPAY99OC_CE002 Missing Customizing in Table &1 for Key &2 typically indicates that there is a missing configuration or customizing entry in a specific table that is required for the payroll process. This error is often encountered in the context of HR (Human Resources) and payroll processing.
  Cause:
  
  
  Missing Configuration: The error suggests that there is a missing entry in a customizing table that is necessary for the payroll calculation. This could be due to:
  
  Incorrect or incomplete configuration during the setup of the payroll module.
  Changes in the payroll schema or rules that have not been reflected in the customizing tables.
  Migration or upgrade issues where certain configurations were not carried over.
  
  
  
  Incorrect Key: The key mentioned in the error message may not exist in the specified table, indicating that the system is looking for a specific configuration that has not been defined.
  
  
  Solution:
  
  
  Check Customizing Tables: Identify the table indicated by &1 in the error message. Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table and check if the key &2 exists.
  
  
  Add Missing Entries: If the key is indeed missing, you may need to add the required entry. This typically involves:
  
  Accessing the relevant customizing transaction (e.g., SPRO) to navigate to the specific area of payroll configuration.
  Creating or modifying entries as necessary to ensure that the payroll process can find the required data.
  
  
  
  Review Payroll Configuration: Ensure that all necessary configurations for payroll processing are complete. This may involve reviewing:
  
  Payroll schemas
  Wage types
  Infotypes
  Other related customizing settings
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area you are working with. There may be specific instructions or known issues that can help resolve the error.
  
  
  Testing: After making changes, perform a test run of the payroll process to ensure that the error has been resolved and that payroll calculations are functioning correctly.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For accessing the SAP Reference IMG to customize settings.
  SE11: For viewing table structures.
  SE16: For data browsing in tables.
  PA30: For maintaining infotypes related to employee data.
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.