How To Fix HRPAY99OC108 - Report &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC - International payroll accounting, off-cycle

• Message number: 108

• Message text: Report &1 does not exist

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please read notes 492696 and 505727.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC108 - Report &1 does not exist ?

  The SAP error message HRPAY99OC108, which states "Report &1 does not exist," typically occurs in the context of payroll processing or when trying to execute a specific report in the SAP HR module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Report: The report specified in the error message (indicated by &1) may not exist in the system. This could be due to it not being installed, deleted, or not activated.
  Incorrect Report Name: There may be a typo or incorrect report name being used in the transaction or program.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated in the target system.
  System Configuration: The system may not be configured correctly to recognize the report, especially if it is a custom report.
  
  Solutions:
  
  
  Check Report Existence:
  
  Use transaction SE38 or SA38 to check if the report exists in the system. Enter the report name and see if it can be found.
  
  
  
  Verify Report Name:
  
  Double-check the report name for any typos or errors. Ensure that you are using the correct name as defined in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the report. This can be checked with the help of your SAP security team.
  
  
  
  Transport and Activation:
  
  If the report is a custom one, ensure that it has been properly transported and activated in the system. You may need to check with your Basis team.
  
  
  
  Consult Documentation:
  
  If the report is standard, refer to SAP documentation or notes to see if there are any known issues or additional steps required for that report.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) and SE80 (Object Navigator) for checking reports.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.