How To Fix HRPAY99RU_RMS_DL015 - No processing class for document type &1 (CntryGr &3) on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_DL - Messages for Document Processing Level (international part)

• Message number: 015

• Message text: No processing class for document type &1 (CntryGr &3) on date &2

What causes this issue?

Customizing is inconsistent.

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?

Specify the processing class for the required
<DS:GLOS.5CF3FCDB46F61ED681B06A6E7E1E0550>logical document</> type
using Customizing activity
<DS:SIMG.OHI99RU_RMS_013>Define Document Processing</>.

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_DL015 - No processing class for document type &1 (CntryGr &3) on date &2 ?

  The SAP error message HRPAY99RU_RMS_DL015 indicates that there is no processing class defined for a specific document type in the context of payroll processing. This error typically arises in the Russian payroll module when the system is unable to find the necessary configuration for handling a particular document type for a given country group on a specified date.
  Cause:
  
  Missing Configuration: The processing class for the specified document type is not defined in the system. This could be due to incorrect or incomplete configuration in the payroll settings.
  Incorrect Document Type: The document type being referenced may not be valid or recognized by the system for the specified country group.
  Date Issues: The date specified in the error message may fall outside the range of valid configurations or may not have been set up correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Russian payroll and check the settings for document types and processing classes.
  Ensure that the processing class for the specified document type is defined and correctly configured.
  
  
  
  Review Document Types:
  
  Verify that the document type being used is correct and exists in the system.
  If necessary, create or modify the document type to ensure it aligns with the requirements of the payroll process.
  
  
  
  Validate Date Settings:
  
  Check the date specified in the error message to ensure it is within the valid range for payroll processing.
  If the date is outside the valid range, adjust it accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, PA30 for employee master data, and PC00_M99_CWTR for payroll processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to payroll processing in the Russian context.
  Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP HR and payroll.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRPAY99RU_RMS_DL015.