How To Fix HRPAY99RU_RMS_PL010 - Session for report &1 in area &2 is not found

HRPAY99RU_RMS_PL010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Session for report &1 in area &2 is not found

What causes this issue?

<DS:GLOS.5CF3FCDB46F61ED681B2E5DA8DC00BD0>Reporting session</> for
report type &V1& in
<DS:GLOS.5CF3FCDB46F61ED681B2DBFE89244BC7>reporting area</> &V2& is not
found.

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?

Using transaction
<DS:TRAN.HR99RU_REPSE_MAINT>HR99RU_REPSE_MAINT</>, fill out the
required fields in the selection screen and click <LS>Create</> (F5).
Then fill out the other required data and save the reporting session.

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_PL010 - Session for report &1 in area &2 is not found ?

  The SAP error message HRPAY99RU_RMS_PL010 Session for report &1 in area &2 is not found typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing or reporting. This error indicates that the system is unable to find a session for a specific report in a designated area.
  Causes:
  
  Session Not Created: The session for the specified report may not have been created or may have been deleted.
  Incorrect Report or Area: The report identifier (&1) or area identifier (&2) may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the session or report.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system configuration problems.
  
  Solutions:
  
  
  Check Session Creation:
  
  Ensure that the session for the report has been created. You can do this by checking the relevant transaction codes (like PC00_MXX_CALC for payroll processing) to