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Message type: E = Error
Message class: HRPAY99RU_RMS_PL - Reporting management system: Processing layer message class
Message number: 086
Message text: There are no processes to browse
No HR Processes have been created for this logical report.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can create an HR Process in
<DS:TRAN.HR99RU_REPSE_MAINT>Reporting Session Maintenance</>
(transaction HR99RU_REPSE_MAINT), using menu option <LS>Aggregate report
data (manually)</> or <LS>Aggregate report data</>.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99RU_RMS_PL086
- There are no processes to browse ?The SAP error message HRPAY99RU_RMS_PL086: "There are no processes to browse" typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with payroll or related processes. This error indicates that the system is unable to find any payroll processes or records to display for the selected criteria.
Causes:
- No Payroll Data: There may be no payroll runs or processes executed for the selected period or employee.
- Selection Criteria: The selection criteria used to browse the processes may be too restrictive or incorrect, leading to no results being returned.
- Authorization Issues: The user may not have the necessary authorizations to view the payroll processes.
- Technical Issues: There could be a technical issue with the system or a temporary glitch that prevents the display of processes.
Solutions:
- Check Payroll Runs: Verify that payroll has been processed for the relevant period. You can do this by checking the payroll logs or running a report to see if any payroll runs exist.
- Adjust Selection Criteria: Review and modify the selection criteria used to browse the processes. Ensure that the date range, employee selection, and other filters are set correctly.
- User Authorizations: Ensure that the user has the appropriate authorizations to view payroll processes. This may require checking with your SAP security team or administrator.
- System Check: If the issue persists, check for any system errors or logs that might indicate a technical problem. You may need to consult with your SAP Basis team for further investigation.
- Transaction Codes: Use relevant transaction codes (like PC00_MXX_CALC or PC00_MXX_CEDT) to check payroll results directly, bypassing the browsing function if necessary.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further assistance.
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