How To Fix HRPAY99PM168 - SUBMIT for counterevent (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: 168

• Message text: SUBMIT for counterevent (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 HRPAY99PM168 - SUBMIT for counterevent (in &1) was ended with return code &2 ?

  The SAP error message HRPAY99PM168 typically relates to issues encountered during the processing of payroll in the SAP Human Resources (HR) module. This specific error indicates that a counter event (in &1) was ended with a return code &2, which suggests that there was a problem during the execution of a payroll-related process.
  Cause:
  
  Return Code Issues: The return code (&2) indicates the specific error that occurred during the execution of the payroll process. Different return codes can signify different issues, such as data inconsistencies, configuration errors, or missing master data.
  Configuration Errors: There may be issues with the configuration of payroll schemas, rules, or infotypes that are not set up correctly.
  Master Data Issues: Missing or incorrect employee master data (e.g., infotypes related to payroll) can lead to errors during payroll processing.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform certain actions.
  Program Errors: There could be bugs or issues in the custom programs or enhancements that are being executed during the payroll process.
  
  Solution:
  
  Check Return Code: Analyze the return code (&2) to determine the specific issue. You can refer to SAP documentation or community forums to understand what the return code signifies.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. Check for any recent changes that might have affected the payroll process.
  Validate Master Data: Verify that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, organizational assignment, and payroll status.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the required actions.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the return code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) to check the program that is causing the error or SE80 (Object Navigator) to analyze the related objects.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAY99PM168 error message.