How To Fix HRPAY99RU_RMS_PL090 - Assign document type &1 to logical report on date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Assign document type &1 to logical report on date &2

What causes this issue?

A document type assigned to a subtype of the RMS Status infotype (3400),
in Customizing activity
<DS:SIMG.OHI99RU_RMS_016>Assign Document Types to Subtypes of Infotype
3400</>, does not belong to any report type, as specified in Customizing
activity <DS:SIMG.OHI99RU_RMS_002>Define Report Types</>.

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?

Assign the document type to a report type in Customizing activity
<DS:SIMG.OHI99RU_RMS_021>Define Relationship Between Report Type and
Document Type</>, or delete or delimit the relationship between the
subtype and document type. Without this setting, the system cannot
determine which report should be launched to process changes detected by
the RMS Status infotype.

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_PL090 - Assign document type &1 to logical report on date &2 ?

  The SAP error message HRPAY99RU_RMS_PL090 typically indicates an issue related to the assignment of a document type to a logical report in the context of payroll processing. This error can occur in the Russian payroll module, particularly when the system is unable to find a valid assignment for a specific document type on a given date.
  Cause:
  
  Missing Configuration: The document type specified in the error message is not assigned to the logical report in the payroll configuration.
  Incorrect Date: The date provided in the error message may not correspond to a valid payroll period or configuration.
  Customizations: If there are custom developments or modifications in the payroll process, they may not be correctly configured to handle the document type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for payroll configuration (e.g., Payroll -> Russia -> Document Types).
  Ensure that the document type mentioned in the error message is correctly assigned to the logical report for the specified date.
  
  
  
  Verify Dates:
  
  Check the payroll period and ensure that the date in the error message falls within a valid payroll period.
  If necessary, adjust the date or the payroll period settings.
  
  
  
  Review Logical Report Settings:
  
  Check the settings for the logical report associated with the document type.
  Ensure that all necessary parameters and configurations are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific payroll module you are using, as there may be additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, PA30 for employee data, or PC00_MXX_CALC for payroll processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAY99RU_RMS_PL090 error message.