How To Fix HRPAY99PM164 - SUBMIT for event (in &1) was ended with return code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 164

• Message text: SUBMIT for event (in &1) was ended with return code &2

What causes this issue?

The SUBMIT command ended with return code &V2& in method &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

If you require further information, see the documentation on the SUBMIT
command and in the SysLog.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99PM164 - SUBMIT for event (in &1) was ended with return code &2 ?

  The SAP error message HRPAY99PM164 typically indicates that a payroll event (in this case, a specific event identified by &1) was processed but ended with a return code of &2. This error is often encountered in the context of payroll processing in SAP HR (Human Resources) and can be caused by various issues.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
  Data Issues: Missing or incorrect data in the employee master data or payroll infotypes can lead to errors during payroll processing.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be a problem with the underlying ABAP code or a temporary system issue that caused the payroll event to fail.
  Return Code Interpretation: The return code (&2) can provide specific insights into the nature of the error. Different return codes indicate different types of issues.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Validate Data: Check the employee master data and payroll infotypes for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll event.
  Analyze Return Code: Look up the specific return code (&2) in the SAP documentation or system logs to understand the exact nature of the error. This can provide guidance on how to resolve the issue.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may require the assistance of an ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PE51 (for payroll schema), PA20 (to view employee data), or PC00_MXX_CALC (to run payroll) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.