How To Fix HRPAY99RU_RMS_DL028 - No parameters for operation type &1 processed in report type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: No parameters for operation type &1 processed in report type &2

What causes this issue?

No parameters for operation type &V1& processed in report type &V2&.

System Response

Technical information: &V3&

How to fix this error?

Ask your system administrator to check the system settings.

Procedure for System Administrators

If the exception occurs in customer enhancement code, check that when
the operation is requested operation parameters are provided. Otherwise,
ask for help in SAP Support.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_DL028 - No parameters for operation type &1 processed in report type &2 ?

  The SAP error message HRPAY99RU_RMS_DL028 typically indicates that there are no parameters defined for a specific operation type in the context of a payroll report. This error is often encountered in the Russian payroll module of SAP, particularly when dealing with payroll processing or reporting.
  Cause:
  
  Missing Configuration: The operation type specified in the error message does not have any parameters defined in the system. This could be due to incomplete configuration in the payroll schema or the absence of necessary entries in the relevant tables.
  Incorrect Report Type: The report type specified may not be correctly set up to handle the operation type being processed.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect employee records.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the payroll schema configuration and verify that the operation type has the necessary parameters defined.
  Ensure that the report type is correctly configured to handle the specified operation type.
  
  
  
  Review Payroll Schema:
  
  Access the payroll schema (transaction code PE01) and check the relevant operations and their parameters.
  Make sure that the operation type in question is correctly defined and linked to the appropriate report type.
  
  
  
  Validate Data:
  
  Check the employee records and ensure that all necessary data is present and correct.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll processing and reporting for the Russian payroll module. There may be specific guidelines or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or report to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP HR expert who has experience with the Russian payroll module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), PE02 (Schema Modification), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.