How To Fix PYC_CONT141 - started step "&1" for erroneous employees

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 141

• Message text: started step "&1" for erroneous employees

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT141 - started step "&1" for erroneous employees ?

  The SAP error message PYC_CONT141 typically indicates that there is an issue with the processing of a payroll run for certain employees. This error can occur during the execution of payroll processing steps, particularly when the system encounters data that it cannot process correctly for specific employees.
  Causes:
  
  Missing or Incorrect Data: The employees in question may have missing or incorrect master data (e.g., personal information, payroll information, or infotypes).
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly for the employees.
  Time Management Issues: If the employees have time data that is inconsistent or missing, it can lead to errors during payroll processing.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to process payroll for certain employees.
  Custom Code or Enhancements: If there are custom enhancements or modifications in the payroll process, they may not handle certain employee data correctly.
  
  Solutions:
  
  Check Employee Master Data: Review the master data for the employees that are causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Payroll Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up and that they apply to the employees in question.
  Validate Time Data: Ensure that the time data for the employees is complete and accurate. Check for any missing time entries or inconsistencies.
  Authorization Check: Verify that the user executing the payroll run has the necessary authorizations to process payroll for the affected employees.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for payroll processing to understand the requirements and configurations needed for successful payroll runs.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.