How To Fix HRPAY99RU_RMS_AL032 - Operation "&1" (&2) on date &3 started


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 032

  • Message text: Operation "&1" (&2) on date &3 started

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_AL032 - Operation "&1" (&2) on date &3 started ?

    The SAP error message HRPAY99RU_RMS_AL032 typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of Russian payroll. The message indicates that a specific operation (denoted by "&1") could not be executed on the specified date ("&3") due to some underlying issue.

    Cause:

    1. Incorrect Configuration: The operation may not be properly configured in the system, leading to execution failures.
    2. Data Issues: There may be missing or incorrect data for the employee or the payroll period in question.
    3. Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action.
    4. System Errors: There could be a temporary system error or inconsistency in the payroll processing logic.

    Solution:

    1. Check Configuration: Review the configuration settings for the payroll operation in question. Ensure that all necessary parameters are correctly set up.
    2. Validate Data: Check the employee master data and payroll data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
    3. Review Authorizations: Ensure that the user has the appropriate authorizations to execute the payroll operation. This may involve checking user roles and permissions in the SAP system.
    4. Consult Logs: Look at the application logs or payroll logs for more detailed error messages that can provide insight into what went wrong.
    5. Re-run the Process: If the issue was temporary, try re-running the payroll process after addressing any identified issues.
    6. SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to this error message.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for HR and payroll processing for detailed guidelines on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system errors.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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