How To Fix FINS_CPM_MSG013 - It is not possible to display HCM Payment run &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CPM_MSG - Messages for Centralized Payment Management

• Message number: 013

• Message text: It is not possible to display HCM Payment run &1 / &2

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 FINS_CPM_MSG013 - It is not possible to display HCM Payment run &1 / &2 ?

  The SAP error message FINS_CPM_MSG013 indicates that it is not possible to display the HCM Payment run for the specified run ID and year. This error typically arises in the context of payroll processing and payment runs in SAP HCM (Human Capital Management).
  Causes:
  
  Incorrect Run ID or Year: The specified payment run ID or year may not exist or may have been entered incorrectly.
  Authorization Issues: The user may not have the necessary authorizations to view the payment run details.
  Data Not Yet Processed: The payment run may not have been completed or processed yet, leading to the inability to display it.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Verify Run ID and Year: Double-check the payment run ID and year you are trying to access. Ensure that they are correct and correspond to an existing payment run.
  Check Authorization: Ensure that you have the necessary authorizations to view the payment run. You may need to contact your system administrator to verify your access rights.
  Confirm Payment Run Status: Check if the payment run has been completed successfully. You can do this by reviewing the payroll logs or payment run reports.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying system issues or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_PY (for payroll processing) and PC00_MXX_CEDT (for payment run display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to HCM payroll processing and payment runs for further insights into the configuration and troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support for more tailored assistance.