How To Fix HRPAY99RU_RMS_PL097 - Failed to initialize process &1 with parameters


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 097

  • Message text: Failed to initialize process &1 with parameters

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_PL097 - Failed to initialize process &1 with parameters ?

    The SAP error message HRPAY99RU_RMS_PL097 Failed to initialize process &1 with parameters typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing or related functionalities. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Incorrect Parameters: The parameters being passed to the process may be incorrect or incomplete. This could include missing mandatory fields or incorrect data types.

    2. Configuration Issues: There may be issues with the configuration of the payroll process or the specific program being executed. This could involve settings in the payroll schema or related infotypes.

    3. Authorization Issues: The user executing the process may not have the necessary authorizations to run the payroll process or access certain data.

    4. System Errors: There could be underlying system issues, such as database connectivity problems or issues with the SAP application server.

    5. Program Errors: There may be bugs or errors in the custom code or enhancements that are being executed as part of the payroll process.

    Solutions:

    1. Check Parameters: Review the parameters being passed to the process. Ensure that all required fields are filled out correctly and that the data types match the expected values.

    2. Review Configuration: Check the configuration settings for the payroll process. Ensure that all necessary settings are correctly defined in the payroll schema and related infotypes.

    3. User Authorizations: Verify that the user has the appropriate authorizations to execute the payroll process. This can be done by checking the user's roles and authorizations in the SAP system.

    4. System Logs: Check the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the failure.

    5. Debugging: If you have access to the development environment, consider debugging the process to identify where it fails. This can help pinpoint the exact cause of the error.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are trying to execute. There may be known issues or patches available.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • SAP Notes: Search for SAP Notes related to the error message or the specific payroll process you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.

    By systematically addressing these areas, you should be able to identify the cause of the error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant