How To Fix HRPAY99RU_RMS_PL098 - Planning of report execution terminated due to severe error. See above.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Planning of report execution terminated due to severe error. See 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_PL098 - Planning of report execution terminated due to severe error. See above. ?

  The SAP error message HRPAY99RU_RMS_PL098 indicates that there was a severe error during the planning of report execution in the HR module, specifically related to payroll processing. This error can occur for various reasons, and troubleshooting it typically involves several steps.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll module.
  Data Issues: There could be inconsistencies or missing data in the master data or infotypes related to payroll.
  Authorization Problems: The user executing the report may not have the necessary authorizations to run the payroll report.
  Program Errors: There might be bugs or issues in the custom code or standard SAP programs that are being executed.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to execution failures.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings to ensure they are correctly set up. This includes checking the payroll area, wage types, and other related settings.
  Data Validation: Validate the master data and infotypes for the employees involved in the payroll run. Ensure that all required data is complete and accurate.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll report. Check the roles and profiles assigned to the user.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Debugging: If you have access to the development environment, consider debugging the program to identify the exact point of failure.
  System Performance: Monitor system performance and check for any issues that may be affecting the execution of reports. Consider running the report during off-peak hours.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log) for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support with detailed information about the error, including the context in which it occurred and any relevant logs or screenshots.
  Documentation: Review SAP documentation and guides related to payroll processing for any additional insights or best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.