How To Fix PV299 - No object exists in the period specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 299

• Message text: No object exists in the period specified

What causes this issue?

An object exists but not in the period specified.

How to fix this error?

Choose -> Confirm and then select another period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV299 - No object exists in the period specified ?

  The SAP error message PV299 ("No object exists in the period specified") typically occurs in the context of payroll processing or when trying to access specific data related to personnel administration or payroll for a given period. This error indicates that the system could not find any relevant data for the specified object (such as an employee or payroll period) in the requested time frame.
  Causes:
  
  No Data for the Period: The most common cause is that there is simply no payroll data or personnel data recorded for the specified period for the employee or object in question.
  Incorrect Period Specification: The period specified in the transaction may be incorrect or not aligned with the payroll processing periods.
  Data Not Yet Processed: If payroll has not been processed for the specified period, there will be no data available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data for the specified period.
  Incorrect Object Reference: The object (e.g., employee number, payroll area) specified may not exist or may have been entered incorrectly.
  
  Solutions:
  
  Check Data Availability: Verify if there is any payroll or personnel data for the specified period. You can do this by checking the relevant infotypes or payroll results.
  Correct Period Input: Ensure that the period you are querying is correct. Double-check the start and end dates.
  Process Payroll: If payroll has not been processed for the specified period, you may need to run the payroll process for that period.
  Review Authorizations: Ensure that you have the necessary permissions to access the data for the specified period.
  Verify Object Reference: Check that the object (e.g., employee number) you are referencing is correct and exists in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  Infotypes: Understand the relevant infotypes (e.g., 0000, 0001, 0002, etc.) that may contain the data you are trying to access.
  Payroll Control Record: Check the payroll control record to ensure that the payroll period is open for processing.
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.