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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING052 - Run not executed, impossible to perform transfer to FI/CO ?

  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 payroll results available for transfer. You can do this by checking the payroll log and results in the HCM module.
  Review Configuration: Ensure that the integration settings between HCM and FI/CO are correctly configured. This includes checking the posting rules and the configuration of the payroll schema.
  Authorization Check: Ensure that the user executing the transfer has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Run Payroll Again: If the payroll run was not executed, you may need to run the payroll process again to generate the necessary results.
  Check for Data Issues: Investigate any data inconsistencies that may be causing the issue. This may involve checking employee master data, infotypes, and other related data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results) to check payroll runs and results.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.