How To Fix 5K059 - No corresponding run exists for &1 &2 for tax reporting unit &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 059

• Message text: No corresponding run exists for &1 &2 for tax reporting unit &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K059 - No corresponding run exists for &1 &2 for tax reporting unit &3 ?

  The SAP error message 5K059 ("No corresponding run exists for &1 &2 for tax reporting unit &3") typically occurs in the context of tax reporting and indicates that the system cannot find a corresponding run for the specified parameters. This error is often related to the tax reporting process, particularly when dealing with tax returns or reports that require specific data runs.
  Causes:
  
  Missing Data Run: The specified tax reporting unit does not have a corresponding data run for the given parameters (e.g., period, year).
  Incorrect Parameters: The parameters provided (like the reporting period or tax reporting unit) may be incorrect or do not match any existing runs in the system.
  Data Deletion: The data run may have been deleted or not yet created due to a processing error.
  Configuration Issues: There may be configuration issues in the tax reporting settings that prevent the system from recognizing the run.
  
  Solutions:
  
  Verify Parameters: Check the parameters you are using (e.g., tax reporting unit, period, year) to ensure they are correct and correspond to existing runs.
  Check Existing Runs: Use the relevant transaction codes (like S_ALR_87012357 or similar) to check if there are any existing runs for the specified tax reporting unit and parameters.
  Create Missing Runs: If no runs exist, you may need to create the necessary data run. This can typically be done through the tax reporting transaction or program.
  Consult Logs: Review any logs or error messages that may provide additional context on why the run is missing.
  Configuration Review: If the issue persists, review the configuration settings for tax reporting in your SAP system to ensure everything is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax reporting in your SAP system, as they can help you navigate and troubleshoot issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to tax reporting and data runs for more detailed guidance on the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.