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How To Fix HRPAY99RU_PYD_RMSCHK000 - Run &1 in area &2 on date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99RU_PYD_RMSCHK - Messages for RMS validation rules

  • Message number: 000

  • Message text: Run &1 in area &2 on date

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_PYD_RMSCHK000 - Run &1 in area &2 on date ?

    The SAP error message HRPAY99RU_PYD_RMSCHK000 typically relates to issues encountered during the payroll processing in the SAP HR module, specifically in the context of Russian payroll. The message indicates that there is a problem with the payroll run for a specific area on a given date.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Configuration Issues: Incorrect configuration in the payroll area or payroll schema.
    2. Master Data Errors: Missing or incorrect employee master data (e.g., infotypes related to payroll).
    3. Time Data Issues: Problems with time data that may affect payroll calculations.
    4. Payroll Control Record: The payroll control record may not be set up correctly for the specified period.
    5. Custom Code: If there are custom enhancements or modifications, they may be causing the error.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Payroll Control Record: Ensure that the payroll control record is correctly set up for the specified period and that the payroll run is open for processing.

    2. Review Master Data: Verify that all necessary employee master data is complete and accurate. Check relevant infotypes (e.g., 0001, 0002, 0007, etc.) for the employees involved in the payroll run.

    3. Examine Time Data: Ensure that the time data for the employees is correct and that there are no discrepancies that could affect payroll calculations.

    4. Check Configuration: Review the configuration settings for the payroll area and payroll schema to ensure they are set up correctly.

    5. Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.

    6. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and potential fixes.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PC00_M99_CWTR (Payroll Driver), and others that may help in troubleshooting.
    • Testing: After making changes, always perform a test payroll run to ensure that the issue has been resolved before proceeding with the actual payroll processing.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAY99RU_PYD_RMSCHK000 error message.

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