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

HRCALARREPORTING052 - Overview

• 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

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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HRCALARREPORTING052 - Details

• 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