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Message type: E = Error
Message class: HRPAY99RU_RMS_DL - Messages for Document Processing Level (international part)
Message number: 009
Message text: No processing class for report type &1 (CntryGr &3) on date &2
Customizing is inconsistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the processing class for the required report type using Customizing
activity <DS:SIMG.OHI99RU_RMS_009>Define Report Type Processing</>.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99RU_RMS_DL009
- No processing class for report type &1 (CntryGr &3) on date &2 ?The SAP error message
HRPAY99RU_RMS_DL009
typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This error indicates that there is no processing class defined for the specified report type and country group on the given date.Cause:
- Missing Configuration: The most common cause of this error is that the processing class for the specified report type has not been configured in the system. This can happen if the payroll schema or the relevant configuration settings have not been set up correctly.
- Incorrect Report Type: The report type specified in the error message may not be valid or recognized by the system.
- Country Group Issues: The country group specified may not have the necessary processing classes defined for the payroll reports.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll settings for the specific country (in this case, Russia).
- Ensure that the processing classes for the report types are correctly defined. This can usually be found under the payroll configuration settings.
- Verify that the report type specified in the error message is correctly configured and linked to the appropriate processing class.
Review Payroll Schema:
- Check the payroll schema being used to ensure that it includes the necessary processing classes for the report types.
- If you have made recent changes to the payroll schema, ensure that they are correctly implemented and activated.
Country Group Validation:
- Ensure that the country group specified in the error message is correctly set up in the system and that it has the necessary configurations for payroll processing.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists. If it does, further investigation may be required.
Related Information:
SPRO
(to access the IMG), PA30
(to view employee data), or PC00_M99_CWTR
(to run payroll) to troubleshoot and resolve the issue.If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.
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