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Message type: E = Error
Message class: PYC_CONT -
Message number: 103
Message text: Payroll run job run failed; current status is &1 &2
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.
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PYC_CONT103
- Payroll run job run failed; current status is &1 &2 ?The SAP error message PYC_CONT103 indicates that a payroll run job has failed, and the current status is provided in the placeholders
&1
and&2
. This error typically occurs during the execution of a payroll run in the SAP system, and it can be caused by various issues. Here’s a breakdown of potential causes, solutions, and related information:Causes:
- Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to failures.
- Master Data Issues: Missing or incorrect employee master data (e.g., infotypes) can cause the payroll process to fail.
- Authorization Issues: The user executing the payroll run may not have the necessary authorizations.
- Technical Errors: System errors, such as database issues or program errors, can lead to job failures.
- Lock Entries: If there are lock entries in the database that prevent the payroll run from accessing necessary data.
- Insufficient Resources: Lack of system resources (e.g., memory, processing power) can lead to job failures.
Solutions:
- Check Job Logs: Review the job logs for detailed error messages. You can do this by navigating to transaction SM37 and checking the status of the job.
- Review Configuration: Ensure that the payroll schema and rules are correctly configured. Check for any recent changes that might have affected the payroll process.
- Validate Master Data: Verify that all necessary employee master data is complete and accurate. Check relevant infotypes for the employees involved in the payroll run.
- Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
- Analyze Technical Errors: If there are technical errors, consult with your SAP Basis team to investigate any underlying system issues.
- Clear Lock Entries: If lock entries are causing the issue, you may need to clear them. This can be done using transaction SM12.
- System Resources: Monitor system resources and ensure that the server has enough capacity to handle the payroll run.
Related Information:
If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.
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