How To Fix HRPAY99RU_RMS_DL106 - &1 completed with unexp. status &2 for &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: &1 completed with unexp. status &2 for &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_DL106 - &1 completed with unexp. status &2 for &3 ?

  The SAP error message HRPAY99RU_RMS_DL106 typically indicates an issue related to the payroll process in the SAP HR module. The message suggests that a specific payroll run (identified by the parameters &1, &2, and &3) has completed with an unexpected status. Here’s a breakdown of the components of the error message:
  
  &1: This usually represents the payroll run ID or period.
  &2: This indicates the unexpected status code that was returned.
  &3: This typically refers to the employee or personnel number associated with the payroll run.
  
  Possible Causes
  
  Configuration Issues: There may be incorrect settings in the payroll configuration that lead to unexpected statuses.
  Data Issues: Missing or incorrect employee data (e.g., master data, infotypes) can cause payroll processing to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the unexpected behavior.
  System Errors: There could be underlying system issues or bugs that are affecting the payroll processing.
  
  Solutions
  
  Check Payroll Logs: Review the payroll log for detailed error messages that can provide more context on what went wrong during the payroll run.
  Verify Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Data Validation: Validate the employee data for the personnel number mentioned in the error message. Ensure that all required infotypes are correctly filled out.
  Run Consistency Checks: Use transaction codes like PC00_M00_CEDT or PC00_M00_CEDT to run consistency checks on the payroll data.
  Debugging: If you have access to the development environment, consider debugging the payroll process to identify where it is failing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining payroll areas), PC00_M00_CEDT (for payroll processing), and SE38 (for executing reports).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to payroll processing for any additional insights or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.