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Message type: E = Error
Message class: HRPAY99RU_REPORT_OPS - Report operations
Message number: 022
Message text: No background view operations available for subapplication &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the settings in Customizing activity
<DS:SIMG.OHIRURP_PI_REPVIEWOPS_01>Define Report View Operations</>.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99RU_REPORT_OPS022
- No background view operations available for subapplication &1 ?The SAP error message HRPAY99RU_REPORT_OPS022 indicates that there are no background view operations available for the specified subapplication in the context of HR payroll processing. This error typically arises when the system is unable to find the necessary configuration or data to execute a payroll-related operation in the background.
Causes:
- Missing Configuration: The subapplication specified may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
- Authorization Issues: The user executing the operation may not have the necessary authorizations to access the required background processing functions.
- Incorrect Subapplication Code: The subapplication code provided may be incorrect or not recognized by the system.
- System Issues: There may be underlying system issues or inconsistencies that prevent the background processing from being executed.
Solutions:
Check Configuration:
- Verify that the subapplication is correctly configured in the system. This may involve checking the relevant customizing settings in transaction codes like SPRO.
- Ensure that the necessary entries exist in the relevant tables for background processing.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the background job for the specified subapplication.
Validate Subapplication Code:
- Confirm that the subapplication code being used is correct and valid. You can refer to documentation or consult with a functional consultant to ensure that the code is appropriate.
Check Background Job Settings:
- Review the settings for background jobs in transaction SM37 to see if there are any failed jobs related to the payroll process. This can provide insights into what might be going wrong.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
System Logs:
- Check system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or HR functional team for further investigation.
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