How To Fix HRPAY99RU_RMS_DB077 - UOM of figure &1, &2 in record &3 cannot change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: UOM of figure &1, &2 in record &3 cannot change

What causes this issue?

A
<DS:GLOS.5CF3FCDB46F61ED681B2FF055751CC40>figure</> that represents an
amount or number must have a unit of measurement or currency associated
with the value and this UOM or currency cannot change. You cannot write
the value of salary in the figure in EUR and then write another value in
USD.
The system detected that during processing of figure values, the figure
will change unit of measurement or currency and terminated processing to
prevent data corruption.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In most cases, this is caused by a program error in the application you
are using. Contact your system administrator to investigate the issue.

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_RMS_DB077 - UOM of figure &1, &2 in record &3 cannot change ?

  The SAP error message HRPAY99RU_RMS_DB077 typically indicates an issue related to the Unit of Measure (UOM) in a payroll or HR context. This error suggests that there is an attempt to change the UOM of a figure in a specific record, but the system is preventing this change due to certain constraints or conditions.
  Cause:
  
  Data Integrity Constraints: The UOM for a specific figure may be locked or restricted due to data integrity rules in the system. This can happen if the record is already processed or if there are dependencies on that record.
  Configuration Issues: There may be configuration settings in the SAP system that prevent changes to certain fields or records after they have been created or processed.
  Incorrect Data Entry: The UOM being entered may not be valid for the specific context or record type, leading to the error.
  Status of the Record: The record may be in a status that does not allow changes (e.g., finalized, posted, etc.).
  
  Solution:
  
  Check Record Status: Verify the status of the record in question. If it is finalized or posted, you may need to reverse or adjust the record before making changes.
  Review UOM Configuration: Check the configuration settings related to UOM in the SAP system. Ensure that the UOM you are trying to use is valid for the specific figure and record type.
  Data Entry Validation: Ensure that the UOM being entered is correct and matches the expected values for that record.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and data.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to payroll processing or HR data management, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records in question.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.