How To Fix HRPAY99OC120 - Report & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Report & does not exist

What causes this issue?

The payroll driver should be started. However, the program specified in
view V_T52OCV does not exist.

How to fix this error?

Check the entries for the application CALC in view V_T52OCV. Enter the
payroll driver for your country and a valid variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC120 - Report & does not exist ?

  The SAP error message HRPAY99OC120 typically indicates that a specific report or program related to payroll processing does not exist in the system. This error can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Report/Program: The report or program that the system is trying to access may not be installed or activated in your SAP environment.
  Incorrect Configuration: There may be configuration issues in the payroll module that are preventing the report from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the report or program.
  Transport Issues: If the report was recently transported from another system, there may have been issues during the transport process.
  System Version: The report may not be available in the version of SAP you are using.
  
  Solutions:
  
  Check Report Availability: Verify if the report or program exists in the system. You can do this by using transaction code SE38 or SA38 to search for the report name.
  Activate/Install the Report: If the report is missing, you may need to install or activate it. This may require assistance from your SAP Basis or technical team.
  Review Configuration: Check the configuration settings in the payroll module to ensure everything is set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. You can check this using transaction code SU53 after the error occurs.
  Transport Logs: If the report was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report to see if there are any known issues or additional steps required for setup.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or SAP directly for further assistance.