How To Fix PE659 - Employee selection transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 659

• Message text: Employee selection transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PE659 - Employee selection transferred ?

  The SAP error message PE659 ("Employee selection transferred") typically occurs in the context of HR processes, particularly when dealing with employee selection in payroll or time management. This message indicates that the system has successfully transferred the employee selection criteria, but it may also imply that there are issues related to the selection or processing of employee data.
  Cause:
  
  Incorrect Selection Criteria: The criteria used to select employees for processing may be incorrect or incomplete.
  Data Issues: There may be issues with the employee master data, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the selected employees.
  Configuration Issues: There may be configuration settings in the HR module that are not set up correctly.
  
  Solution:
  
  Review Selection Criteria: Check the criteria used for employee selection to ensure they are correct and complete.
  Check Employee Data: Verify that the employee master data is complete and accurate. Look for missing fields or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the HR module to ensure they are set up correctly for the processes being executed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider visiting SAP Community forums or other support platforms where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR processes.