How To Fix HRPAY99RU_REPORT_OPS001 - View operation type &1 does not exist for CntGrp &2 and subapplication &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_REPORT_OPS - Report operations

• Message number: 001

• Message text: View operation type &1 does not exist for CntGrp &2 and subapplication &3

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?

Check the settings in Customizing activity
<DS:SIMG.OHIRURP_PI_REPVIEWOPS_01>Define Report View Operations</>.

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 HRPAY99RU_REPORT_OPS001 - View operation type &1 does not exist for CntGrp &2 and subapplication &3 ?

  The SAP error message HRPAY99RU_REPORT_OPS001 indicates that there is an issue with the operation type specified in the payroll processing for a particular country group (CntGrp) and subapplication. This error typically arises when the system cannot find a valid operation type for the specified parameters.
  Cause:
  
  Missing Configuration: The operation type specified in the payroll processing configuration does not exist in the system for the given country group and subapplication.
  Incorrect Parameters: The parameters (operation type, country group, or subapplication) provided in the payroll run may be incorrect or not aligned with the configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Custom Development: If there are custom developments or modifications in the payroll processing, they may not be correctly set up.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the operation type exists for the specified country group and subapplication.
  Ensure that the operation type is correctly defined in the payroll schema and is active.
  
  
  
  Verify Parameters: 
  
  Double-check the parameters being used in the payroll run. Ensure that the operation type, country group, and subapplication are correctly specified.
  If you are using a custom operation type, ensure that it is properly defined and linked to the correct country group and subapplication.
  
  
  
  Transport Validation: 
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  Re-import or re-activate the transport if necessary.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to payroll processing for your specific country to ensure that all necessary configurations are in place.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the payroll run to see where the error is being triggered and gather more context about the missing operation type.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  PA03: Maintain HR Master Data
  PC00_MXX_CEDT: Payroll processing for specific countries
  
  
  SAP Notes: Search for SAP Notes related to payroll processing errors for your specific country or version of SAP.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll configuration and operation types.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.