How To Fix HRPAY99RU_RMS_DB102 - Parameter &1 must have value in object business key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Parameter &1 must have value in object business key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_DB102 - Parameter &1 must have value in object business key ?

  The SAP error message HRPAY99RU_RMS_DB102 with the description "Parameter &1 must have value in object business key" typically occurs in the context of HR (Human Resources) payroll processing. This error indicates that a required parameter (represented by &1) is missing a value in the specified business key object.
  Cause:
  
  Missing Data: The most common cause of this error is that a required field or parameter has not been populated in the relevant infotype or configuration. This could be due to incomplete data entry or missing configuration settings.
  Incorrect Configuration: If the system is not properly configured to handle certain payroll scenarios, it may lead to this error.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the required parameters correctly.
  
  Solution:
  
  Check Infotype Data: Review the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee in question to ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to payroll processing. Ensure that all necessary parameters are defined and have valid values.
  Debugging: If you have access to debugging tools, you can trace the execution of the payroll process to identify where the missing parameter is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have more insights or specific patches that address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to HR and payroll processing, such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation).
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that might be affecting payroll processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.