How To Fix HRPAY99RU_RMS_PL009 - Report Type &1 for country grouping &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Report Type &1 for country grouping &2 does not exist

What causes this issue?

<DS:GLOS.5CF3FCDB46F61ED681B2C2878DBA4B86>Report</> type &V1& for
country grouping &V2& does not exist.

System Response

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

How to fix this error?

Check Customizing activity
<DS:SIMG.OHI99RU_RMS_002>Define Report Types</> and, if necessary,
create a new report type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_PL009 - Report Type &1 for country grouping &2 does not exist ?

  The SAP error message HRPAY99RU_RMS_PL009 typically indicates that there is an issue with the payroll report configuration for a specific country grouping. This error message suggests that the system is unable to find the specified report type for the given country grouping in the payroll processing.
  Cause:
  
  Missing Report Type: The specified report type (&1) does not exist in the system for the given country grouping (&2). This could be due to incorrect configuration or missing entries in the payroll schema.
  Incorrect Configuration: The payroll configuration for the specific country grouping may not have been set up correctly, leading to the absence of the required report type.
  Transport Issues: If the report type was recently transported from another system, it may not have been included or activated properly in the target system.
  
  Solution:
  
  
  Check Report Type Configuration:
  
  Go to the transaction code PE03 (Maintain Payroll Schema) and check if the report type exists for the specified country grouping.
  Ensure that the report type is correctly defined and associated with the payroll schema.
  
  
  
  Verify Country Grouping:
  
  Ensure that the country grouping is correctly assigned to the employee's payroll area. You can check this in the employee master data (transaction code PA30).
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema for the specific country grouping to ensure that it includes the necessary report types. You may need to consult with your SAP HR functional consultant to verify the schema configuration.
  
  
  
  Transport Requests:
  
  If the report type was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for the specific country grouping to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE03: Maintain Payroll Schema
  PA30: Maintain HR Master Data
  SE80: Object Navigator (to check for custom developments)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  Documentation: Review the SAP Help Portal for documentation related to payroll processing and report generation for your specific country grouping.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.