How To Fix HRPAY99RU_RMS_DL029 - Operation parameter &1 is missing (operation &2, report type &3)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Operation parameter &1 is missing (operation &2, report type &3)

  • Show details Hide details
  • What causes this issue?

    The system failed to execute the requested operation &V2& for
    <DS:GLOS.5CF3FCDB46F61ED681B2C2878DBA4B86>logical report</> type &V3&
    as it did not get data for mandatory parameter &V1& for the operation.

    System Response

    Error technical details: &V4&

    How to fix this error?

    Ask your system administrator to provide information about the error to
    SAP Support.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_DL029 - Operation parameter &1 is missing (operation &2, report type &3) ?

    The SAP error message HRPAY99RU_RMS_DL029 indicates that there is a missing operation parameter in the context of a payroll operation. This error typically arises in the Human Resources (HR) module, particularly in payroll processing. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Parameter: The error suggests that a required parameter (denoted as &1) for a specific operation (&2) is not provided. This could be due to incorrect configuration or missing data in the payroll schema or rules.
    2. Incorrect Configuration: The payroll schema or the specific operation might not be correctly set up, leading to the absence of necessary parameters.
    3. Data Issues: There may be issues with the employee master data or infotypes that are required for the payroll calculation.

    Solution:

    1. Check Payroll Schema: Review the payroll schema and ensure that all required parameters for the operation in question are defined. You can do this by navigating to the relevant schema in the SAP HR configuration.
    2. Review Operation Configuration: Look at the specific operation (&2) mentioned in the error message. Ensure that it is correctly configured and that all necessary parameters are included.
    3. Validate Employee Data: Check the employee master data and infotypes to ensure that all required information is present and correctly maintained. Missing or incorrect data can lead to this error.
    4. Debugging: If you have access to debugging tools, you can run the payroll process in debug mode to identify where the missing parameter is causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific operation and report type (&3) for additional guidance on required parameters and configurations.
    6. SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PE01 (to maintain payroll schemas) or PE02 (to maintain operations) to investigate and modify the payroll configuration.
    • Infotypes: Familiarize yourself with the relevant infotypes that may be related to the payroll operation, such as infotype 0001 (Organizational Assignment), infotype 0002 (Personal Data), and others that may impact payroll processing.
    • Testing: After making changes, always perform a test run of the payroll to ensure that the error is resolved and that the payroll calculations are correct.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.

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