How To Fix HRPAY99RU_RMS_PL107 - Scheduled employees: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 107

  • Message text: Scheduled employees: &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_RMS_PL107 - Scheduled employees: &1 ?

    The SAP error message HRPAY99RU_RMS_PL107 typically relates to issues in the payroll processing for scheduled employees in the SAP HR module. The message indicates that there is a problem with the payroll run for the specified employee or group of employees.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing or Incorrect Data: Required data for payroll processing may be missing or incorrectly configured in the employee's master data.
    2. Incorrect Payroll Configuration: There may be issues with the payroll schema or rules that are not set up correctly for the scheduled employees.
    3. Time Management Issues: If the time data for the employees is not correctly recorded or processed, it can lead to payroll errors.
    4. Authorization Issues: The user may not have the necessary authorizations to execute payroll for the specified employees.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Employee Master Data: Verify that all necessary data for the employee(s) is complete and accurate. This includes personal data, payroll data, and time management data.
    2. Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured for the scheduled employees. This may involve checking the payroll area, wage types, and other related settings.
    3. Validate Time Data: Check the time management records for the employees to ensure that all time data is correctly recorded and processed. Look for any missing or incorrect time entries.
    4. Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to process payroll for the specified employees.
    5. Run Payroll Simulation: If possible, run a payroll simulation for the affected employees to identify any specific issues that may be causing the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PA30 (Maintain HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.
    • Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.

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