How To Fix HRBASCZ_RPCPSAT0011 - You cannot create subseq.report w/o ordinary report from prev.periods


HRBASCZ_RPCPSAT0011 - Overview

  • Message type: E = Error

  • Message class: HRBASCZ_RPCPSAT0 - Messages for report RPCPSAT0

  • Message number: 011

  • Message text: You cannot create subseq.report w/o ordinary report from prev.periods

  • Show details Hide details


  • 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.


HRBASCZ_RPCPSAT0011 - Details

  • The SAP error message HRBASCZ_RPCPSAT0011 indicates that you are trying to create a subsequent report (subseq. report) without having an ordinary report from previous periods. This is a common issue in SAP HR (Human Resources) when dealing with payroll processing and reporting.
    
    Cause: The error occurs because the system requires an ordinary payroll report to be generated for the previous period before you can create a subsequent report. The subsequent report is typically used to correct or adjust payroll results from prior periods, and it relies on the data from the ordinary report.
    Solution: To resolve this error, you need to ensure that the following steps are taken: Run the Ordinary Payroll Report: Go to the payroll processing transaction (e.g., PC00_MXX_CALC) and run the ordinary payroll for the relevant period. Make sure that the payroll is successfully completed and that the report is generated. Check Previous Periods: Verify that the ordinary payroll reports for all necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRBASCZ_RPCPSAT0011 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author