How To Fix HRPAY99RU_RMS_PL003 - Logical Reports control cannot be processed in the background

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_PL - Reporting management system: Processing layer message class

• Message number: 003

• Message text: Logical Reports control cannot be processed in the background

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_PL003 - Logical Reports control cannot be processed in the background ?

  The SAP error message HRPAY99RU_RMS_PL003 indicates that there is an issue with processing logical reports in the background. This error typically arises in the context of payroll processing or HR-related reporting in SAP systems, particularly in the Russian localization of SAP HR.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The logical report may not be properly configured in the system.
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the report in the background.
  Data Issues: There may be inconsistencies or missing data in the payroll or HR master data that prevent the report from being generated.
  System Settings: The background job settings may not be correctly defined, or there may be issues with the job scheduling in the SAP system.
  Technical Issues: There could be underlying technical issues, such as problems with the report program or the background processing framework.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the logical report is correctly configured in the system. This includes checking the report variant and any associated settings.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to execute the report in the background. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Validate Data:
  
  Check the payroll and HR master data for any inconsistencies or missing information that could affect report generation. Ensure that all required data is complete and accurate.
  
  
  
  Examine Background Job Settings:
  
  Review the background job settings in transaction SM37. Look for any failed jobs related to the report and check the job logs for more detailed error messages.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the report program to identify any specific issues in the code that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SM37 (to monitor background jobs), and SU53 (to check authorization issues).
  Documentation: Review SAP documentation related to HR payroll processing and logical report generation for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the HRPAY99RU_RMS_PL003 error effectively.