How To Fix HRPAY99PM120 - SUBMIT (in 61) ended with the return code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 120

• Message text: SUBMIT (in 61) ended with the return code &2

What causes this issue?

The commant SUBMIT has been ended with the return code <LS>&V2&</> in
function module <LS>&V1&</>.

How to fix this error?

For more information, see the documentation for SUBMIT and the SYSLOG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99PM120 - SUBMIT (in 61) ended with the return code &2 ?

  The SAP error message HRPAY99PM120 indicates that a payroll submission process has failed. The message typically includes the return code, which provides insight into the nature of the error. The return code &2 can vary, but it generally indicates a specific issue that occurred during the payroll submission.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
  Data Issues: Missing or incorrect employee data, such as master data or time data, can lead to submission failures.
  Authorization Problems: The user executing the payroll submission may not have the necessary authorizations.
  Technical Errors: There could be issues with the underlying ABAP code or system performance problems.
  Locking Issues: If another process is locking the payroll data, it may prevent the submission from completing successfully.
  
  Solutions:
  
  Check Return Code: Analyze the specific return code provided in the error message. Each return code corresponds to a different issue, and SAP documentation or notes can provide more details.
  Review Configuration: Ensure that all payroll-related configurations are correct and complete. This includes checking the payroll schema, rules, and infotypes.
  Validate Data: Check the employee master data and time data for completeness and correctness. Use transaction codes like PA20 or PA30 to review employee records.
  Authorization Check: Verify that the user has the necessary authorizations to execute payroll submissions. This can be checked in transaction SU53 or by reviewing user roles.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Re-run the Process: After addressing any identified issues, attempt to re-run the payroll submission process.
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error or return code. SAP Support can also provide assistance if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.