How To Fix HRCALFIREPORTING052 - Run not executed, impossible to perform transfer to FI/CO

HRCALFIREPORTING052 - Overview

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• 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.

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HRCALFIREPORTING052 - Details

• The SAP error message HRCALFIREPORTING052 indicates that a run was not executed, and it is impossible to perform a transfer to Financial Accounting (FI) or Controlling (CO). This error typically occurs in the context of payroll processing when there are issues with the payroll results that prevent the transfer of data to the FI/CO modules.
  Causes:
  
  Missing Payroll Results: The payroll run may not have been executed successfully, leading to missing or incomplete payroll results.
  
  Configuration Issues: There may be configuration issues in the integration between the Human Capital Management (HCM) module and FI/CO.
  Authorization Issues: The user may not have the necessary authorizations to execute the transfer.
  Incorrect Settings: There may be incorrect settings in the payroll schema or in the posting configuration.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the transfer from being executed.
  
  Solutions:
  
  Check Payroll Results: Verify that the payroll run was executed successfully and that there are valid