How To Fix HRPAY99RU_RMS_PL089 - Employee &1 is not planned for report execution due to errors above

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Employee &1 is not planned for report execution due to errors above

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_PL089 - Employee &1 is not planned for report execution due to errors above ?

  The SAP error message HRPAY99RU_RMS_PL089 indicates that an employee (denoted by &1) is not planned for report execution due to errors that have occurred earlier in the process. This error typically arises in the context of payroll processing or reporting in the SAP HR module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll data that prevent the report from being executed.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to issues when trying to process the report.
  Errors in Previous Steps: There may be errors in previous payroll runs or reports that have not been resolved, which can cascade and affect subsequent processes.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the employee's data.
  
  Solutions:
  
  Check Employee Data: Review the employee's master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Error Logs: Look at the error logs or messages that were generated prior to this error. They may provide specific details about what went wrong.
  Correct Configuration: If the issue is related to configuration, consult with your SAP HR configuration team to ensure that all settings are correct.
  Resolve Previous Errors: Address any errors that were reported in previous payroll runs or reports. This may involve correcting data or re-running payroll processes.
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations to access the employee's data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and correct issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Refer to SAP documentation for the specific payroll process you are working with, as it may provide insights into common issues and their resolutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.