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

HRPAY99RU_RMS_PL090 - Overview

• 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.

HRPAY99RU_RMS_PL090 - Details

• 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