How To Fix PYC_CONT022 - Payslip job name is &1; job count is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 022

• Message text: Payslip job name is &1; job count is &2

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_CONT022 - Payslip job name is &1; job count is &2 ?

  The SAP error message PYC_CONT022 typically relates to issues encountered during the processing of payslips in the SAP Payroll module. This error message indicates that there is a problem with the payslip job, specifically that the job name is &1 and the job count is &2. 
  Cause:
  
  Job Scheduling Issues: The error may occur if there are issues with the job scheduling in the background. This could be due to the job not being executed properly or being terminated unexpectedly.
  Configuration Errors: There may be configuration issues in the payroll processing settings that prevent the payslip from being generated correctly.
  Data Issues: There could be inconsistencies or missing data in the employee records that are required for payslip generation.
  Authorization Issues: The user executing the job may not have the necessary authorizations to run the payslip job.
  
  Solution:
  
  Check Job Status: Go to transaction code SM37 to check the status of the job. Look for any errors or messages that indicate why the job did not complete successfully.
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll area, payroll periods, and any related settings.
  Data Validation: Validate the employee data to ensure that all necessary information is complete and correct. This includes checking for missing infotypes or incorrect data entries.
  Re-run the Job: If the job has failed, you may need to re-run it. Ensure that any issues identified in the previous steps are resolved before doing so.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the payslip job. If not, consult with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), PA03 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and payslip generation for best practices and common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.