How To Fix HRCALARREPORTING052 - Run not executed, impossible to perform transfer to FI/CO

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 052

• Message text: Run not executed, impossible to perform transfer to FI/CO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING052 - Run not executed, impossible to perform transfer to FI/CO ?

  The SAP error message HRCALARREPORTING052 indicates that a run was not executed, and it is impossible to perform a transfer to FI/CO (Financial Accounting/Controlling). This error typically occurs in the context of HR (Human Resources) reporting, particularly when trying to transfer payroll results to the financial accounting module.
  Causes:
  
  Missing or Incorrect Configuration: The integration between HR and FI/CO may not be properly configured. This includes settings in the payroll area, accounting interface, or the assignment of wage types.
  No Payroll Run Executed: The payroll run may not have been executed successfully, or there may be no results available to transfer.
  Errors in Payroll Processing: There may be errors in the payroll processing that prevent the generation of results necessary for the transfer.
  Authorization Issues: The user may not have the necessary authorizations to execute the transfer.
  Technical Issues: There could be technical issues such as missing transport requests or system inconsistencies.
  
  Solutions:
  
  Check Payroll Run: Ensure that the payroll run has been executed successfully. You can check the status of the payroll run in the relevant HR transaction (e.g., PC00_MXX_CALC for payroll).
  Review Configuration: Verify the configuration settings for the integration between HR and FI/CO. This includes checking the payroll area settings, accounting interface settings, and wage type assignments.
  Correct Errors: If there are errors in the payroll processing, resolve them before attempting to transfer the results again. Use transaction codes like PC00_MXX_CEDT to check for errors in the payroll results.
  Check Authorizations: Ensure that the user executing the transfer has the necessary authorizations to perform the action.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
  Re-run the Transfer: After addressing the above points, attempt to re-run the transfer to FI/CO.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll processing
  PC00_MXX_CEDT: Payroll results
  SLG1: Application log
  
  
  Documentation: Refer to SAP documentation or notes related to payroll processing and FI/CO integration for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  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.