How To Fix HRPAYCE100 - * up to 200 reserved for FM messages

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCE - Messages for Utilities Central Europe (CE)

• Message number: 100

• Message text: * up to 200 reserved for FM messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCE100 - * up to 200 reserved for FM messages ?

  The SAP error message HRPAYCE100, which states "* up to 200 reserved for FM messages," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that the system has reached a limit on the number of messages that can be generated during the payroll run, specifically for the payroll function modules (FM).
  Cause:
  
  Message Limit Reached: The error is triggered when the payroll processing generates more messages than the system is configured to handle. This can happen if there are numerous warnings or errors during the payroll calculation.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific function modules that are being executed.
  Data Issues: Incorrect or incomplete employee data can lead to multiple messages being generated, causing the limit to be exceeded.
  
  Solution:
  
  Review Messages: Check the messages generated during the payroll run. You can do this by accessing the payroll log to identify the specific issues that are causing the excessive messages.
  Adjust Message Limit: If necessary, you can adjust the configuration to allow for more messages. This can be done in the payroll schema or by modifying the relevant function modules.
  Fix Data Issues: Ensure that all employee data is complete and accurate. Correct any data inconsistencies that may be causing the generation of multiple messages.
  Optimize Payroll Schema: Review and optimize the payroll schema to reduce the number of messages generated. This may involve modifying the logic in the function modules to handle exceptions more gracefully.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like PE51 (for payroll schema) and PC00_MXX_CALC (for payroll calculation) to access relevant configurations and logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYCE100 error and implement a solution to resolve it.