How To Fix HRPAY99RU_RMS_DL040 - Operation canceled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 040

  • Message text: Operation canceled

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_DL040 - Operation canceled ?

    The SAP error message HRPAY99RU_RMS_DL040 Operation canceled typically occurs in the context of payroll processing or related HR functions within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll data that prevent the operation from completing successfully.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a cancellation of the process.
    3. Configuration Errors: Incorrect configuration in the payroll or HR module can lead to this error. This could include issues with payroll schemas, rules, or infotypes.
    4. System Errors: Temporary system issues or bugs in the SAP environment can also cause operations to be canceled unexpectedly.

    Solutions:

    1. Check Data Consistency:

      • Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
      • Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to verify the data.
    2. Review Authorizations:

      • Ensure that the user executing the operation has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
    3. Examine Configuration:

      • Review the payroll configuration settings in the SAP system. Check for any recent changes that might have affected the payroll processing.
      • Consult with your SAP HR consultant or administrator to ensure that the payroll schema and rules are correctly set up.
    4. Check for System Issues:

      • Look for any system messages or logs that might indicate a temporary issue. You can check the system logs using transaction code SM21.
      • If the issue persists, consider restarting the relevant background jobs or processes.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the problem cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and SM21 for troubleshooting.
    • Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
    • 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 cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker