How To Fix PE864 - Error &1 &2 for &3 in subprogram &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 864

• Message text: Error &1 &2 for &3 in subprogram &4

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 PE864 - Error &1 &2 for &3 in subprogram &4 ?

  The SAP error message PE864 typically indicates an issue related to the payroll process, specifically in the context of the Personnel Administration (PA) or Payroll (PY) modules. The error message format usually includes placeholders for specific details, such as the error type, employee number, and subprogram name.
  Cause:
  The PE864 error can occur due to various reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to execute the payroll process.
  Technical Errors: There could be bugs or issues in the custom code or enhancements that affect payroll processing.
  
  Solution:
  To resolve the PE864 error, you can follow these steps:
  
  
  Check Employee Data: Verify the employee's master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that the relevant payroll areas and processing classes are set up correctly.
  
  
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Debugging: If the error persists, you may need to debug the program to identify the exact cause. Use transaction SE80 or SE38 to analyze the subprogram mentioned in the error message.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the PE864 error effectively.