How To Fix HRFPM047 - Run number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM - Messages Budget Planning & Budget Execution

• Message number: 047

• Message text: Run number &1 does not exist

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 HRFPM047 - Run number &1 does not exist ?

  The SAP error message HRFPM047 indicates that a specific run number does not exist in the system. This error typically occurs in the context of the SAP Human Resources (HR) module, particularly when dealing with payroll or other HR processes that involve run numbers.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Run Number: The run number you are trying to access or process does not exist in the database. This could be due to a typo or an incorrect reference.
  Data Deletion: The run number may have been deleted or not created due to an error in the payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified run number.
  System Configuration: There may be issues with the configuration of the payroll or HR processes that prevent the run number from being recognized.
  
  Solution:
  To resolve the HRFPM047 error, you can take the following steps:
  
  Verify Run Number: Double-check the run number you are entering to ensure it is correct. Make sure there are no typographical errors.
  Check Existing Runs: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to view existing payroll runs and confirm whether the run number exists.
  Review Payroll Logs: Check the payroll logs for any errors or issues that may have occurred during the payroll processing that could have prevented the creation of the run number.
  Authorization Check: Ensure that you have the necessary authorizations to access the payroll run. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP documentation or notes related to payroll processing for any specific configurations or requirements that may apply to your situation.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CALC for payroll calculation and PC00_MXX_CEDT for payroll results.
  SAP Notes: Search for SAP Notes related to HRFPM047 for any known issues or patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and error handling in the HR module.
  
  By following these steps, you should be able to identify the cause of the HRFPM047 error and implement a solution to resolve it.