How To Fix HRPAY99RU_REPORT_OPS022 - No background view operations available for subapplication &1


HRPAY99RU_REPORT_OPS022 - Overview

  • Message type: E = Error

  • Message class: HRPAY99RU_REPORT_OPS - Report operations

  • Message number: 022

  • Message text: No background view operations available for subapplication &1

  • Show details Hide details
  • 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_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

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