How To Fix HRPAY99RU_RMS_PL049 - No business checks for &1 report type defined on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: No business checks for &1 report type defined on &2

What causes this issue?

No business checks for specified
<DS:GLOS.5CF3FCDB46F61ED681B2C2878DBA4B86>report</> type defined on
specified date.

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_006>Define Business Checks</> and define business
check for specified report type on specified date.

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_PL049 - No business checks for &1 report type defined on &2 ?

  The SAP error message HRPAY99RU_RMS_PL049 with the description "No business checks for &1 report type defined on &2" typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error indicates that there are no defined business checks for the specified report type on the specified date or configuration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for business checks has not been set up in the system. This could be due to missing entries in the relevant tables or configuration settings.
  Incorrect Report Type: The report type specified in the error message may not be valid or may not have been properly defined in the system.
  Date Issues: The date specified in the error message may not correspond to a period for which business checks are defined.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Ensure that the business checks for the specified report type are defined correctly. This may involve checking the payroll schema, rules, and any associated configuration for the report type.
  
  
  
  Define Business Checks:
  
  If the business checks are not defined, you will need to create them. This typically involves defining the checks in the payroll configuration and ensuring they are linked to the correct report type.
  Consult the SAP documentation or your SAP HR consultant for guidance on how to set up these checks.
  
  
  
  Validate Report Type:
  
  Verify that the report type mentioned in the error message is correct and exists in the system. If it is incorrect, you may need to adjust the report type being used in your payroll processing.
  
  
  
  Check Dates:
  
  Ensure that the date specified in the error message is within a valid payroll period where business checks are expected to be defined.
  
  
  
  Testing:
  
  After making the necessary changes, run the payroll process again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring business checks.
  Documentation: Review the SAP HR documentation for details on payroll processing and business checks.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary business checks are in place for your payroll processing.