How To Fix HRPAY99RU_RMS_PL037 - Logical report finalize error. See previous errors in list.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Logical report finalize error. See previous errors in list.

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_PL037 - Logical report finalize error. See previous errors in list. ?

  The SAP error message HRPAY99RU_RMS_PL037 typically indicates a logical report finalize error in the context of payroll processing. This error can occur for various reasons, and understanding the cause and potential solutions requires a bit of investigation. Here’s a breakdown of the possible causes, solutions, and related information:
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or master data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the finalization of reports.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to finalize the report.
  Technical Errors: There could be underlying technical issues, such as program errors or system performance problems.
  Previous Errors: The message indicates to "see previous errors in the list," which suggests that there may be other related errors that need to be addressed first.
  
  Solutions:
  
  Check Previous Errors: Review the list of previous errors as indicated in the message. Addressing these errors may resolve the finalization issue.
  Data Validation: Validate the payroll data for any inconsistencies. Check infotypes for missing or incorrect data.
  Review Configuration: Ensure that the payroll schema and rules are correctly configured. Consult with your SAP payroll consultant if necessary.
  Authorization Check: Verify that the user has the appropriate authorizations to execute payroll processes and finalize reports.
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify the root cause of the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  System Performance: Ensure that the system is performing optimally. Sometimes, performance issues can lead to errors during processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining payroll schemas) and PC00_MXX_CALC (for payroll calculation).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant who can provide more tailored assistance based on your specific system configuration and data.