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Message type: E = Error
Message class: HRPAY99RU_RMS_DB - RMS DB: Messages for RMS persistence layer
Message number: 095
Message text: Program condition violated; internal program error
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.
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HRPAY99RU_RMS_DB095
- Program condition violated; internal program error ?The SAP error message
HRPAY99RU_RMS_DB095
with the description "Program condition violated; internal program error" typically indicates an issue within the SAP HR (Human Resources) payroll processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or bugs in the payroll program.Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that the program is trying to process.
- Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
- Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they might be causing the error.
- Missing or Incorrect Master Data: Required master data for payroll processing might be missing or incorrectly maintained.
- Program Bugs: There could be bugs in the SAP standard program or in the specific version of the software you are using.
Solutions:
Check for Data Inconsistencies:
- Review the employee master data and payroll results for any inconsistencies or missing information.
- Use transaction codes like PA20 (Display HR Master Data) or PC_PAYRESULT (Display Payroll Results) to check the data.
Review Configuration:
- Check the payroll schema and rules for any misconfigurations. Ensure that all necessary infotypes and fields are correctly set up.
- Use transaction code PE01 to review and modify the payroll schema if needed.
Debugging:
- If you have access to debugging tools, you can run the payroll process in debug mode to identify the exact point of failure.
- Look for any custom code that might be interfering with the standard payroll processing.
Check for Notes and Patches:
- Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Sometimes, SAP releases fixes for known issues.
- Implement any recommended notes or patches.
Consult SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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