How To Fix HRPAY99RU_RMS_PL102 - Selection program variant is undefined for report type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Selection program variant is undefined for report type &2

What causes this issue?

No selection program variant has been defined for report type &V1&.

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?

Specify the Variant for country grouping &V1& and report type &V2& in
<DS:SIMG.OHI99RU_RMS_018>Assign Model and Selection Program Variants to
Report Types</>.

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_PL102 - Selection program variant is undefined for report type &2 ?

  The SAP error message HRPAY99RU_RMS_PL102 Selection program variant is undefined for report type &2 typically occurs in the context of payroll processing or reporting in the SAP HR module. This error indicates that the system is unable to find a defined selection variant for a specific report type, which is necessary for executing the report correctly.
  Cause:
  
  Missing Selection Variant: The selection variant for the specified report type (indicated by &2) has not been created or is not available in the system.
  Configuration Issues: There may be configuration issues in the payroll or reporting settings that prevent the system from recognizing the selection variant.
  Authorization Issues: The user may not have the necessary authorizations to access the selection variant or the report type.
  Transport Issues: If the report or variant was recently transported from another system, it may not have been properly configured in the target system.
  
  Solution:
  
  
  Create or Maintain Selection Variant:
  
  Go to the transaction code SE38 or SA38 to execute the report.
  Enter the report name (e.g., HRPAY99RU_RMS_PL102) and click on the "Variants" button.
  Check if the selection variant exists. If not, create a new variant with the necessary parameters.
  
  
  
  Check Configuration:
  
  Ensure that the report type is correctly configured in the payroll settings. This may involve checking the configuration in the IMG (Implementation Guide) under the relevant HR or Payroll sections.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the report and the selection variant. This can be checked in transaction SU53 after attempting to run the report.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, ensure that all necessary objects related to the report and selection variant were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific report type for any additional configuration or prerequisites that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE38 or SA38 for executing reports.
  SM37 for checking job logs if the report is run as a background job.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues with the specific report or selection variant.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll reporting and configuration.
  
  By following these steps, you should be able to resolve the error and successfully execute the report.