How To Fix HRPAY99RU_RMS_PL110 - Operation canceled by the user

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Operation canceled by the user

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_PL110 - Operation canceled by the user ?

  The SAP error message HRPAY99RU_RMS_PL110: Operation canceled by the user typically occurs in the context of HR (Human Resources) payroll processing. This error indicates that a user has manually canceled an operation or process that was being executed in the SAP system.
  Causes:
  
  User Intervention: The most common cause is that the user has intentionally canceled the operation, either by clicking a cancel button or closing the dialog box.
  System Timeout: If the operation takes too long, the user might have canceled it due to a perceived delay.
  User Error: The user might have mistakenly canceled the operation without realizing it.
  Process Conflicts: There may be conflicts with other processes or transactions that are running simultaneously, leading to a cancellation.
  
  Solutions:
  
  Re-run the Process: If the cancellation was unintentional, simply re-run the payroll process or transaction that was canceled.
  Check for System Performance: If the operation is taking too long, check the system performance and consider optimizing the process or running it during off-peak hours.
  User Training: Ensure that users are adequately trained on how to use the system and understand the implications of canceling operations.
  Review Logs: Check the system logs for any additional error messages or warnings that might provide more context about why the operation was canceled.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the HR module that might address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) to ensure you are using the correct processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to address the error message and continue with your payroll processing in SAP.