How To Fix PYC_CONT222 - No employee has been selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 222

• Message text: No employee has been selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONT222 - No employee has been selected. ?

  The SAP error message PYC_CONT222: No employee has been selected typically occurs in the context of the SAP Payroll or Personnel Administration modules. This error indicates that the system is unable to find any employee records that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Employee Selected: The most straightforward cause is that no employee has been selected in the transaction or report.
  Selection Criteria: The selection criteria you have entered may not match any existing employee records. This could be due to incorrect parameters such as date ranges, organizational units, or employee groups.
  Authorization Issues: You may not have the necessary authorizations to view or select the employee records.
  Data Issues: There may be issues with the employee master data, such as missing or incorrect information that prevents the system from recognizing the employee.
  System Configuration: There could be configuration issues in the SAP system that affect how employees are selected or displayed.
  
  Solutions:
  
  Select an Employee: Ensure that you have selected at least one employee in the selection screen of the transaction or report.
  Check Selection Criteria: Review the selection criteria you have entered. Make sure they are correct and that they correspond to existing employee records.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the employee data.
  Verify Employee Data: Look into the employee master data to ensure that the records are complete and accurate. You can use transaction codes like PA20 or PA30 to view employee data.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any potential configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and others that may be relevant to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.