How To Fix HRPAY99_TODO003 - Report does not exist: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Report does not exist: &2

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 HRPAY99_TODO003 - Report does not exist: &2 ?

  The SAP error message HRPAY99_TODO003 Report does not exist: &2 typically indicates that the system is trying to execute a report that is not available or has not been properly defined in the system. This error is often encountered in the context of HR (Human Resources) payroll processing.
  Cause:
  
  Missing Report: The specified report (indicated by &2) does not exist in the SAP system. This could be due to a missing transport or an incomplete installation.
  Incorrect Configuration: The report might not be correctly configured in the system, or the report name might be misspelled or incorrectly referenced in the program.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  System Upgrade or Changes: If the system has been recently upgraded or modified, some reports may have been removed or renamed.
  
  Solution:
  
  Check Report Existence: Verify if the report exists in the system. You can do this by using transaction code SE38 or SA38 and entering the report name to see if it can be found.
  Correct Report Name: Ensure that the report name is correctly referenced in the program or configuration. If it is misspelled, correct it.
  Transport Requests: If the report is part of a transport request, ensure that the transport has been successfully imported into the system.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the report. You may need to check the user's roles and authorizations.
  Consult Documentation: If the report is part of a specific SAP module or enhancement, consult the relevant documentation or SAP Notes for any additional steps or prerequisites.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SU53 (Authorization Check).
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.