How To Fix PYCD016 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYCD - Messages for payment card services

  • Message number: 016

  • Message text:

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  • 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 PYCD016 - ?

    The SAP error message PYCD016 typically relates to issues in the payroll processing, specifically concerning the calculation of payroll results. The error message can indicate that there is a problem with the configuration or data related to payroll processing.

    Cause:

    1. Incorrect Configuration: The payroll schema or rules may not be configured correctly, leading to errors in processing.
    2. Missing Data: Required data for payroll calculations may be missing or incomplete, such as employee master data or infotypes.
    3. Incorrect Time Evaluation: If time evaluation has not been performed correctly, it can lead to discrepancies in payroll processing.
    4. Authorization Issues: The user may not have the necessary authorizations to execute payroll processing.

    Solution:

    1. Check Configuration: Review the payroll schema and rules in the SAP system to ensure they are set up correctly. This includes checking the payroll area, wage types, and any custom rules that may have been implemented.
    2. Verify Data Completeness: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0002 (Personal Data).
    3. Run Time Evaluation: If applicable, ensure that time evaluation has been executed successfully before running payroll. This can be done through transaction codes like PT60 or PT61.
    4. Check Authorizations: Verify that the user executing the payroll process has the necessary authorizations. This can be checked in the user roles and profiles.
    5. Review Logs: Check the payroll log for any additional error messages or warnings that may provide more context on the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
    • SAP Notes: Look for SAP Notes related to the specific error message PYCD016 for any patches or updates that may address the issue.
    • Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.

    If the issue 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.

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