How To Fix HRPAY99_TODO002 - No report exists for template &2 or &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99_TODO - Message Texts for TODO (cl_chk_hr_objects)

• Message number: 002

• Message text: No report exists for template &2 or &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99_TODO002 - No report exists for template &2 or &3 ?

  The SAP error message HRPAY99_TODO002 indicates that there is no report available for the specified template in the payroll processing. This error typically arises in the context of payroll processing when the system is unable to find the necessary report associated with the specified template identifiers.
  Cause:
  
  Missing Report: The report associated with the template identifiers (&2 or &3) is not available in the system. This could be due to the report not being created, not being activated, or being deleted.
  Incorrect Template: The template identifiers provided may be incorrect or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the related infotypes.
  
  Solution:
  
  Check Report Availability: Verify if the report associated with the template identifiers exists in the system. You can do this by checking the relevant transaction codes (like SE38 or SA38) to see if the report is listed.
  Correct Template Identifiers: Ensure that the template identifiers you are using are correct. You may need to consult with your SAP HR or payroll consultant to confirm the correct identifiers.
  Create or Activate Report: If the report does not exist, you may need to create it or activate it if it has been deactivated. This may require development work or configuration changes.
  Review Authorizations: Check if the user has the necessary authorizations to execute the report. You may need to work with your security team to ensure proper access rights.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll process you are working with to ensure that all necessary configurations are in place.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and PE51 (HR Form Editor) for report management.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Payroll Configuration: Review the payroll configuration settings in your SAP system to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.