How To Fix PYC_OFF_CYCLE029 - Save payroll results for &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_OFF_CYCLE - Payroll Control Center - Manage Off-Cycle Payrolls

• Message number: 029

• Message text: Save payroll results for &1 failed

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_OFF_CYCLE029 - Save payroll results for &1 failed ?

  The SAP error message PYC_OFF_CYCLE029 indicates that the system encountered an issue while trying to save payroll results for a specific employee or payroll period. This error typically arises during the payroll processing phase, particularly when the system is unable to complete the payroll results due to various reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in master data (e.g., employee master records, infotypes).
  Configuration Issues: Incorrect configuration in payroll settings or schema can lead to errors during payroll processing.
  Authorization Issues: The user executing the payroll may not have the necessary authorizations to save payroll results.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Missing Payroll Control Record: The payroll control record may not be set up correctly for the relevant period.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the employee master data and ensure that all required infotypes are correctly filled out.
  Use transaction codes like PA30 to check employee data and PE51 to review the payroll schema.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings in the system to ensure they are correctly set up for the specific country and payroll area.
  Use transaction SPRO to navigate to the payroll configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute and save payroll results. This can be checked in transaction SU53 or by reviewing user roles.
  
  
  
  Check Payroll Control Record:
  
  Verify that the payroll control record is correctly set up for the relevant payroll area and period. You can check this using transaction PC00_MXX_CEDT (where MXX is the country code).
  
  
  
  Review Logs and Dumps:
  
  Check the application logs (transaction SLG1) for any additional error messages that may provide more context.
  Look for short dumps in transaction ST22 that may indicate underlying issues.
  
  
  
  Database Locks:
  
  Ensure that there are no database locks that could be preventing the saving of payroll results. You can check for locks using transaction SM12.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Control Record), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing for your specific country version to ensure compliance with local regulations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.