How To Fix HRBASCZ_RPCPSAT0028 - & included in the last report, not in the current one

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_RPCPSAT0 - Messages for report RPCPSAT0

• Message number: 028

• Message text: & included in the last report, not in the current one

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 HRBASCZ_RPCPSAT0028 - & included in the last report, not in the current one ?

  The SAP error message HRBASCZ_RPCPSAT0028 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur when there are discrepancies or missing data in the payroll results or when the system is unable to find the necessary data for processing.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the payroll data, such as missing infotypes or incorrect entries in the employee master data.
  Changes in Configuration: If there have been recent changes in payroll configuration or schema, it may lead to this error.
  Missing Payroll Results: The error can occur if the payroll results for the specified period are not available or have been deleted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll results for the relevant period are available and correctly processed. You can do this by using transaction code PC_PAYRESULT to view the payroll results.
  Review Infotypes: Ensure that all necessary infotypes (e.g., personal data, payroll data) are correctly filled out for the employee in question.
  Configuration Review: If there have been recent changes to payroll configuration, review those changes to ensure they are correct and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payroll data. This can be checked in transaction SU53 or by consulting with your security team.
  Re-run Payroll: If the issue persists, consider re-running the payroll for the affected period to regenerate the payroll results.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll calculation
  
  
  Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.