How To Fix HRPAY99RU_RMS_DB044 - Element &1 not specified for figure &2 in object &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_DB - RMS DB: Messages for RMS persistence layer

• Message number: 044

• Message text: Element &1 not specified for figure &2 in object &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_DB044 - Element &1 not specified for figure &2 in object &3 ?

  The SAP error message HRPAY99RU_RMS_DB044 typically indicates that there is a missing or unspecified element for a particular figure in a payroll-related object. This error is often encountered in the context of payroll processing in SAP HR (Human Resources) modules, particularly when dealing with Russian payroll.
  Cause:
  The error message can arise due to several reasons:
  
  Configuration Issues: The payroll schema or the related configuration might not be set up correctly, leading to missing elements for specific figures.
  Master Data Issues: The employee's master data may not have the necessary information filled in, which is required for the payroll calculation.
  Custom Development: If there are custom enhancements or modifications in the payroll process, they might not be handling certain elements correctly.
  Incorrect Payroll Processing: The payroll run might not have been executed correctly, or there may be inconsistencies in the payroll results.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that all necessary elements are defined for the figures being processed.
  Verify that the relevant infotypes and wage types are correctly configured in the system.
  
  
  
  Review Master Data:
  
  Check the employee's master data (infotypes) to ensure that all required fields are filled out correctly.
  Pay special attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments and Deductions).
  
  
  
  Analyze Payroll Results:
  
  Use transaction codes like PC00_M99_CALC to analyze the payroll results and identify where the error is occurring.
  Check the logs for any additional error messages that might provide more context.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the payroll schema to identify where the missing element is causing the issue.
  Look for any custom code that might be affecting the payroll calculation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any known issues or patches that might address the problem.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CALC (Payroll Calculation), and PC00_M99_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to the error message for any updates or fixes provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.