How To Fix HRPAY99PM173 - SUBMIT for process &3 step &4 (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: 173

• Message text: SUBMIT for process &3 step &4 (in &1) was ended with return code &2

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 HRPAY99PM173 - SUBMIT for process &3 step &4 (in &1) was ended with return code &2 ?

  The SAP error message HRPAY99PM173 typically indicates that a payroll process (specifically, a payroll run) has encountered an issue during execution. The message provides information about the process and step that failed, along with the return code that indicates the nature of the error.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules.
  Master Data Issues: Missing or incorrect employee master data (e.g., infotypes).
  Technical Errors: Issues in the underlying ABAP code or program logic.
  Authorization Problems: Lack of necessary authorizations for the user executing the payroll.
  System Resource Issues: Insufficient memory or other system resources during the payroll run.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Return Code: Analyze the return code (&2) provided in the error message. Different return codes indicate different types of issues.
  
  
  Review the Logs: Check the payroll log for detailed error messages. You can access the logs through transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT, where MXX is your country-specific payroll.
  
  
  Validate Master Data: Ensure that all necessary employee master data is complete and correct. Check relevant infotypes (e.g., 0001, 0002, 0006) for the employees involved.
  
  
  Examine Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
  
  
  Check Authorizations: Ensure that the user executing the payroll has the necessary authorizations to perform the payroll run.
  
  
  System Resources: Monitor system performance and resources. If the system is under heavy load, consider running the payroll during off-peak hours.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error message.
  
  
  Debugging: If you have access to development tools, you may need to debug the payroll program to identify the exact point of failure.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results
  PC00_MXX_CWTR: Payroll transfer
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation on payroll processing and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups for insights 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 support team or consult with SAP directly for further assistance.