How To Fix PYC_CONT016 - Start to prepare payslip

PYC_CONT016 - Overview

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 016

• Message text: Start to prepare payslip

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT016 - Start to prepare payslip ?

  The SAP error message PYC_CONT016, which indicates an issue with starting the preparation of a payslip, typically arises in the context of payroll processing within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payroll area or the relevant configuration for the payslip may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the payslip preparation.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results that prevent the payslip from being generated.
  Technical Issues: There could be underlying technical issues, such as problems with the payroll driver or other related programs.
  Incorrect Payroll Period: The payroll period selected may not be valid or may not have been processed correctly.
  
  Solutions:
  
  Check Configuration: Ensure that the payroll area and all related configurations are correctly set up in the