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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 016
Message text: &1 &2 &3 &4
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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PG016
- &1 &2 &3 &4 ?The SAP error message PG016 typically relates to issues with the payroll process, specifically indicating that there is a problem with the payroll results for a particular employee or group of employees. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as employee ID, payroll period, or other relevant identifiers.
Cause:
The causes of the PG016 error can vary, but common reasons include:
- Missing Payroll Results: The payroll results for the specified employee or period may not exist or may have been deleted.
- Incorrect Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or infotypes.
- Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the payroll from being processed correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the specified employee.
Solution:
To resolve the PG016 error, you can take the following steps:
Check Payroll Results: Verify if the payroll results exist for the specified employee and period. You can do this by using transaction codes like PC_PAYRESULT or PA03 to view payroll results.
Review Configuration: Ensure that the payroll configuration is set up correctly. Check wage types, infotypes, and any related settings in the payroll schema.
Data Consistency Check: Run consistency checks on the employee master data and payroll data to identify any discrepancies. You can use transaction codes like PA30 to review employee data.
Authorization Check: Ensure that the user has the necessary authorizations to view payroll results. You may need to consult with your SAP security team to verify user roles and permissions.
Re-run Payroll: If the payroll results are missing or incorrect, you may need to re-run the payroll for the affected period.
Consult Documentation: Refer to SAP documentation or support notes related to the PG016 error for additional troubleshooting steps and guidance.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.
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