How To Fix HRPAY99RU_RMS_AL022 - Scheduler completed for report &1 in area &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_AL - RMS: Application log message class

• Message number: 022

• Message text: Scheduler completed for report &1 in area &2 on &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_AL022 - Scheduler completed for report &1 in area &2 on &3 ?

  The SAP error message HRPAY99RU_RMS_AL022 typically indicates an issue related to the execution of a payroll report in the SAP HR module. This message is often associated with the scheduling of payroll jobs and can arise due to various reasons. Below are some potential causes, solutions, and related information for this error message:
  Causes:
  
  Job Scheduling Issues: The report may not have been scheduled correctly, or there may be conflicts with other scheduled jobs.
  Authorization Problems: The user executing the report may not have the necessary authorizations to run the payroll report.
  Configuration Errors: There may be configuration issues in the payroll area or the report settings.
  Data Issues: There could be missing or incorrect data in the payroll area that prevents the report from executing successfully.
  Technical Errors: There may be underlying technical issues, such as system performance problems or database errors.
  
  Solutions:
  
  
  Check Job Scheduling:
  
  Review the job scheduling settings in transaction SM37 to ensure that the job is scheduled correctly and check for any errors in the job log.
  If the job has failed, analyze the job log for specific error messages that can provide more context.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the payroll report. This can be checked in transaction SU53 or by reviewing the user's role assignments.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payroll area in transaction SPRO. Ensure that all necessary settings are correctly configured.
  Validate the report parameters to ensure they are set correctly.
  
  
  
  Data Validation:
  
  Review the master data and payroll data for any inconsistencies or missing information that could affect the report execution.
  Use transaction PA20 or PA30 to check employee master data.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team to check for any system performance issues or database errors.
  Review the system logs in transaction SM21 for any related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SU53: Authorization Check
  SPRO: Customizing Implementation Guide
  PA20 / PA30: Display/Change Employee Data
  SM21: System Log
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Refer to the SAP Help Portal for documentation related to payroll processing and report execution.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, consider consulting with SAP support for further assistance.